Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:09:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_190623FTO_257072
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-16-007-010-005/22
(PURANA ICHAK) 		3416007000NRG24190620230700742 19/06/2023 MEENA DEVI 3416007WL019039 MEENA DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2802423129 MEENA DEVI ()
2 ICHAK JH-16-007-010-005/354
(PURANA ICHAK) 		3416007000NRG24190620230700750 19/06/2023 CHINTA DEVI 3416007WL019039 CHINTA DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2802423123 CHINTA DEVI ()
3 ICHAK JH-16-007-010-005/403
(PURANA ICHAK) 		3416007000NRG24190620230700754 19/06/2023 Chinta devi 3416007WL019039 Chinta devi 00048 BKID0004980 1368 1368 Processed 27/06/2023 2802423128 Chinta devi ()
SubTotal 4104 4104
4 ICHAK JH-16-007-010-005/22-A
(PURANA ICHAK) 		3416007000NRG24190620230700743 19/06/2023 chandar mahto 3416007WL019039 chandar mahto 00176 IDIB000I502 1368 1368 Processed 27/06/2023 2802423126 chandar mahto ()
5 ICHAK JH-16-007-010-005/311
(PURANA ICHAK) 		3416007000NRG24190620230700747 19/06/2023 tila devi 3416007WL019039 tila devi 00176 IDIB000I502 1368 1368 Processed 27/06/2023 2802423124 tila devi ()
6 ICHAK JH-16-007-010-005/316
(PURANA ICHAK) 		3416007000NRG24190620230700748 19/06/2023 rahul kumar 3416007WL019039 rahul kumar 00176 IDIB000I502 1368 1368 Processed 27/06/2023 2802423127 rahul kumar ()
7 ICHAK JH-16-007-010-005/356
(PURANA ICHAK) 		3416007000NRG24190620230700751 19/06/2023 GITA DEVI 3416007WL019039 GITA DEVI 00176 IDIB000I502 1368 1368 Processed 27/06/2023 2802423125 GITA DEVI ()
SubTotal 5472 5472
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_190623FTO_257072 BANK OF INDIA BKID0004980 MANGURA 4104
2 ICHAK JH3416007021_190623FTO_257072 Indian Bank IDIB000I502 Ichak 5472

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