Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:03:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_220723FTO_371095
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-16-007-012-002/137
(BARKAKHURD) 		3416007012NRG24Z210720231024573 22/07/2023 GANGIYA DEVI 3416007012WL028330 GANGIYA DEVI 00048 BKID0004938 162 162 Processed 23/07/2023 S36151020 GANGIYA DEVI ()
2 ICHAK JH-16-007-012-002/1536
(BARKAKHURD) 		3416007012NRG24Z210720231024575 22/07/2023 RAHUL KUMAR 3416007012WL028330 RAHUL KUMAR 00048 BKID0004938 162 162 Processed 23/07/2023 S36151020 RAHUL KUMAR ()
3 ICHAK JH-16-007-012-002/353
(BARKAKHURD) 		3416007012NRG24Z200720231013643 22/07/2023 SANJU KUMARI 3416007012WL027987 SANJU KUMARI 00048 BKID0004938 162 162 Processed 23/07/2023 S36151020 SANJU KUMARI ()
SubTotal 486 486
4 ICHAK JH-16-007-012-001/405
(BARKAKHURD) 		3416007012NRG24Z210720231024572 22/07/2023 SANTOSHI KUMARI 3416007012WL028330 SANTOSHI KUMARI 00176 IDIB000I502 162 162 Processed 23/07/2023 S36151020 SANTOSHI KUMARI ()
SubTotal 162 162
5 ICHAK JH-16-007-012-002/1374
(BARKAKHURD) 		3416007012NRG24Z210720231024525 22/07/2023 MANISHA KUMARI 3416007012WL028327 MANISHA KUMARI 00468 UBIN0912671 162 162 Processed 23/07/2023 S36151020 MANISHA KUMARI ()
SubTotal 162 162
6 ICHAK JH-16-007-012-002/1454
(BARKAKHURD) 		3416007012NRG24Z210720231021472 22/07/2023 SUSHMA DEVI 3416007012WL028237 SUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151020 SUSHMA DEVI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_220723FTO_371095 BANK OF INDIA BKID0004938 ICHAK MORE 486
2 ICHAK JH3416007012_220723FTO_371095 Indian Bank IDIB000I502 Ichak 162
3 ICHAK JH3416007012_220723FTO_371095 Union Bank of India UBIN0912671 Hazaribag 162
4 ICHAK JH3416007012_220723FTO_371095 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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