Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_280124APB_FTO_908916
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ICHAK JH-16-007-012-001/95-A
(BARKAKHURD) 		3416007000NRG24270120242078077 28/01/2024 RAMLAL GOP 3416007WL069992 RAMLAL GOP 00048 BKID0004938 1368 1368 Processed 30/03/2024 2352978395 RAMLAL GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ICHAK JH-16-007-012-001/846
(BARKAKHURD) 		3416007000NRG24270120242078076 28/01/2024 PINKI DEVI 3416007WL069992 PINKI DEVI 00048 BKID0004980 1368 1368 Processed 30/03/2024 2352978400 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 ICHAK JH-16-007-012-002/825
(BARKAKHURD) 		3416007000NRG24270120242078080 28/01/2024 SAPNA DEVI 3416007WL069992 SAPNA DEVI 00176 IDIB000I502 1368 1368 Processed 30/03/2024 2352978396 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 ICHAK JH-16-007-012-002/824
(BARKAKHURD) 		3416007000NRG24270120242078079 28/01/2024 ASHOK KIUMAR PANDEY 3416007WL069992 ASHOK KIUMAR PANDEY 00415 SBIN0000230 1368 1368 Processed 30/03/2024 2352978397 Mr. Ashok Kumar Pandey VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 ICHAK JH-16-007-012-001/549
(BARKAKHURD) 		3416007000NRG24270120242078075 28/01/2024 RIYA KUMARI PANDEY 3416007WL069992 RIYA KUMARI PANDEY 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352978399 RIYA KUMARI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-012-001/98-A
(BARKAKHURD) 		3416007000NRG24270120242078078 28/01/2024 LALITA DEVI 3416007WL069992 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352978398 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_280124APB_FTO_908916 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007012_280124APB_FTO_908916 BANK OF INDIA BKID0004980 MANGURA 1368
3 ICHAK JH3416007012_280124APB_FTO_908916 Indian Bank IDIB000I502 Ichak 1368
4 ICHAK JH3416007012_280124APB_FTO_908916 State Bank of India SBIN0000230 GUMLA 1368
5 ICHAK JH3416007012_280124APB_FTO_908916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2736

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