Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:59:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_061023APB_FTO_624077
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-16-007-014-001/4
(DADHA) 		3416007000NRG24061020231559271 06/10/2023 RAJKUMAR TURI 3416007WL048481 RAJKUMAR TURI 00048 BKID0004825 1368 1368 Processed 11/11/2023 7358606788 RAJKUMAR TURI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-014-001/13
(DADHA) 		3416007000NRG24061020231559270 06/10/2023 KARTIK TURI 3416007WL048481 KARTIK TURI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358606789 Mr. KARTIK TURI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 ICHAK JH-16-007-014-001/4
(DADHA) 		3416007000NRG24061020231559272 06/10/2023 MANJU DEVI 3416007WL048481 MANJU DEVI 00415 SBIN0006235 1368 1368 Processed 11/11/2023 7358606787 MRS MANJU DEVI STATE BANK OF INDIA(508548)
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_061023APB_FTO_624077 BANK OF INDIA BKID0004825 BARKATHA 1368
2 ICHAK JH3416007014_061023APB_FTO_624077 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1368
3 ICHAK JH3416007014_061023APB_FTO_624077 State Bank of India SBIN0006235 GHANGHARI 1368

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