Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:51 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_050523FTO_91048
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-16-007-014-007/255
(DADHA) 		3416007000NRG24040520230251347 05/05/2023 BABUN MURMU 3416007WL006465 BABUN MURMU 00048 BKID0004825 1368 1368 Processed 17/05/2023 1631661531 BABUN MURMU ()
SubTotal 1368 1368
2 ICHAK JH-16-007-014-007/248
(DADHA) 		3416007000NRG24040520230251344 05/05/2023 LILMUNI DEVI 3416007WL006465 LILMUNI DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1631661533 LILMUNI DEVI ()
SubTotal 1368 1368
3 ICHAK JH-16-007-014-007/241
(DADHA) 		3416007000NRG24040520230251337 05/05/2023 Devanti Devi 3416007WL006465 Devanti Devi 00415 SBIN0006235 1368 1368 Processed 17/05/2023 1631661532 MRS DEVANTI DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_050523FTO_91048 BANK OF INDIA BKID0004825 BARKATHA 1368
2 ICHAK JH3416007014_050523FTO_91048 BANK OF INDIA BKID0004980 MANGURA 1368
3 ICHAK JH3416007014_050523FTO_91048 State Bank of India SBIN0006235 GHANGHARI 1368

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