Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:16:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_061023FTO_623455
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-16-007-005-001/648
(BARIATH) 		3416007005NRG24011020231523388 06/10/2023 BHUNESHWARI DEVI 3416007WL0047025 BHUNESHWARI DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341621784 BHUNESHWARI DEVI ()
2 ICHAK JH-16-007-005-001/648
(BARIATH) 		3416007005NRG24011020231523389 06/10/2023 BHUNESHWARI DEVI 3416007WL0047025 BHUNESHWARI DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341621785 BHUNESHWARI DEVI ()
3 ICHAK JH-16-007-005-001/648
(BARIATH) 		3416007005NRG24011020231523390 06/10/2023 BHUNESHWARI DEVI 3416007WL0047025 BHUNESHWARI DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341621786 BHUNESHWARI DEVI ()
4 ICHAK JH-16-007-005-001/648
(BARIATH) 		3416007005NRG24011020231523391 06/10/2023 BHUNESHWARI DEVI 3416007WL0047025 BHUNESHWARI DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341621783 BHUNESHWARI DEVI ()
5 ICHAK JH-16-007-005-002/228
(BARIATH) 		3416007005NRG24011020231524036 06/10/2023 POONAM KUMARI 3416007WL0047047 POONAM KUMARI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341621779 POONAM KUMARI ()
6 ICHAK JH-16-007-005-002/228
(BARIATH) 		3416007005NRG24011020231524037 06/10/2023 POONAM KUMARI 3416007WL0047047 POONAM KUMARI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341621778 POONAM KUMARI ()
7 ICHAK JH-16-007-005-002/228
(BARIATH) 		3416007005NRG24011020231524038 06/10/2023 POONAM KUMARI 3416007WL0047047 POONAM KUMARI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341621782 POONAM KUMARI ()
8 ICHAK JH-16-007-005-002/228
(BARIATH) 		3416007005NRG24011020231524039 06/10/2023 POONAM KUMARI 3416007WL0047047 POONAM KUMARI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341621780 POONAM KUMARI ()
9 ICHAK JH-16-007-005-002/228
(BARIATH) 		3416007005NRG24011020231524040 06/10/2023 POONAM KUMARI 3416007WL0047047 POONAM KUMARI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341621781 POONAM KUMARI ()
10 ICHAK JH-16-007-005-002/228
(BARIATH) 		3416007005NRG24011020231524041 06/10/2023 POONAM KUMARI 3416007WL0047047 POONAM KUMARI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341621777 POONAM KUMARI ()
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_061023FTO_623455 India Post Payments Bank IPOS0000001 HAZARIBAGH 13680

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