Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:27:01 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_090823FTO_420769
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 DARU JH-16-007-020-001/404
(KAVILASI) 		3416007000NRG24090820231162058 09/08/2023 SARITA DEVI 3416007WL033499 SARITA DEVI 00048 BKID0004979 1368 1368 Processed 22/09/2023 5807622220 SARITA DEVI ()
2 DARU JH-16-007-020-001/404
(KAVILASI) 		3416007000NRG24090820231162057 09/08/2023 SARITA DEVI 3416007WL033499 SARITA DEVI 00048 BKID0004979 1368 1368 Processed 22/09/2023 5807622221 SARITA DEVI ()
SubTotal 2736 2736
3 DARU JH-16-007-020-001/144
(KAVILASI) 		3416007000NRG24090820231162028 09/08/2023 KIRAN DEVI 3416007WL033499 KIRAN DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5807622224 KIRAN DEVI ()
4 DARU JH-16-007-020-001/144
(KAVILASI) 		3416007000NRG24090820231162027 09/08/2023 KIRAN DEVI 3416007WL033499 KIRAN DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5807622225 KIRAN DEVI ()
5 DARU JH-16-007-020-001/429
(KAVILASI) 		3416007000NRG24090820231162064 09/08/2023 LAXMI KUMARI 3416007WL033499 LAXMI KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5807622222 LAXMI KUMARI ()
6 DARU JH-16-007-020-001/429
(KAVILASI) 		3416007000NRG24090820231162063 09/08/2023 LAXMI KUMARI 3416007WL033499 LAXMI KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5807622223 LAXMI KUMARI ()
SubTotal 5472 5472
7 DARU JH-16-007-020-001/311
(KAVILASI) 		3416007000NRG24090820231162042 09/08/2023 BEBI KUMARI 3416007WL033499 BEBI KUMARI 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5807622226 MISS BEBY KUMARI ()
8 DARU JH-16-007-020-001/311
(KAVILASI) 		3416007000NRG24090820231162041 09/08/2023 BEBI KUMARI 3416007WL033499 BEBI KUMARI 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5807622227 MISS BEBY KUMARI ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_090823FTO_420769 BANK OF INDIA BKID0004979 DARU 2736
2 ICHAK JH3416007020_090823FTO_420769 BANK OF INDIA BKID0004980 MANGURA 5472
3 ICHAK JH3416007020_090823FTO_420769 State Bank of India SBIN0006233 JHARPO 2736

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