Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:15:12 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_200823FTO_459521
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-16-007-011-006/1112
(BARKAKALA) 		3416007011NRG24200820231244213 20/08/2023 SATENDRA KUMAR 3416007011WL036316 SATENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810669653 SATENDRA KUMAR ()
2 ICHAK JH-16-007-011-006/171
(BARKAKALA) 		3416007011NRG24200820231244225 20/08/2023 VIKASH KUMAR MEHTA 3416007011WL036316 VIKASH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810669654 VIKASH KUMAR MEHTA ()
SubTotal 2736 2736
3 ICHAK JH-16-007-011-006/1188
(BARKAKALA) 		3416007011NRG24200820231244016 20/08/2023 MANISH KUMAR 3416007011WL036314 MANISH KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810669656 MANISH KUMAR ()
4 ICHAK JH-16-007-011-006/999
(BARKAKALA) 		3416007011NRG24200820231244241 20/08/2023 SANI DEVI 3416007011WL036316 SANI DEVI 00176 IDIB000I502 456 456 Processed 22/09/2023 5810669655 SANI DEVI ()
SubTotal 1824 1824
5 ICHAK JH-16-007-011-006/673
(BARKAKALA) 		3416007011NRG24200820231244032 20/08/2023 SANJAY KUMAR 3416007011WL036314 SANJAY KUMAR 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810669657 MR SANJAY KUMAR ()
SubTotal 1368 1368
6 ICHAK JH-16-007-011-006/841
(BARKAKALA) 		3416007011NRG24200820231244103 20/08/2023 MAMTA DEVI 3416007011WL036315 MAMTA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810669652 MAMTA DEVI ()
SubTotal 1368 1368
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_200823FTO_459521 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007011_200823FTO_459521 Indian Bank IDIB000I502 Ichak 1824
3 ICHAK JH3416007011_200823FTO_459521 State Bank of India SBIN0015803 Ichak 1368
4 ICHAK JH3416007011_200823FTO_459521 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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