Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:42 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_241023FTO_678822
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-16-007-015-001/537
(DARIYA) 		3416007000NRG23150520232361120 24/10/2023 GULSHAN ARA 3416007WL0087436 GULSHAN ARA 00048 BKID0004938 1260 1260 Processed 24/11/2023 7962553520 GULSHAN ARA ()
SubTotal 1260 1260
2 ICHAK JH-16-007-015-004/68
(DARIYA) 		3416007000NRG23150520232361121 24/10/2023 SALMA KHATUN 3416007WL0087436 SALMA KHATUN 00048 BKID0004980 1260 1260 Processed 24/11/2023 7962553518 SALMA KHATUN ()
SubTotal 1260 1260
3 ICHAK JH-16-007-015-004/91
(DARIYA) 		3416007000NRG23150520232361122 24/10/2023 NEMAN MAHTO 3416007WL0087436 NEMAN MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 24/11/2023 7962553519 NEMAN MAHTO ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_241023FTO_678822 BANK OF INDIA BKID0004938 ICHAK MORE 1260
2 ICHAK JH3416007015_241023FTO_678822 BANK OF INDIA BKID0004980 MANGURA 1260
3 ICHAK JH3416007015_241023FTO_678822 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1260

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