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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:43:50 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_261023APB_FTO_685007
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-16-007-006-001/132
(BONGA) 		3416007006NRG24Z251020231666410 26/10/2023 SURJI DEVI 3416007006WL052718 SURJI DEVI 00048 BKID0004938 162 162 Processed 27/10/2023 S18288567 SURJI DEVI BANK OF INDIA(508505)
2 ICHAK JH-16-007-006-001/879
(BONGA) 		3416007006NRG24Z251020231666414 26/10/2023 MANJU DEVI 3416007006WL052718 MANJU DEVI 00048 BKID0004938 162 162 Processed 27/10/2023 S18288567 Mr. Rahul Kumar VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 ICHAK JH-16-007-006-001/127
(BONGA) 		3416007006NRG24Z251020231666409 26/10/2023 CHINTA DEVI 3416007006WL052718 CHINTA DEVI 00415 SBIN0015803 162 162 Processed 27/10/2023 S18288567 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
4 ICHAK JH-16-007-006-001/169
(BONGA) 		3416007006NRG24Z251020231666412 26/10/2023 MANJU DEVI 3416007006WL052718 MANJU DEVI 00415 SBIN0015803 162 162 Processed 27/10/2023 S18288567 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-006-001/169
(BONGA) 		3416007006NRG24Z251020231666411 26/10/2023 PRAMESWAR GOPE 3416007006WL052718 PRAMESWAR GOPE 00415 SBIN0015803 162 162 Processed 27/10/2023 S18288567 Prameshwar Gope AIRTEL PAYMENTS BANK LIMITED(990288)
6 ICHAK JH-16-007-006-001/333
(BONGA) 		3416007006NRG24Z251020231666413 26/10/2023 PRAYAG PRAJAPATI 3416007006WL052718 PRAYAG PRAJAPATI 00415 SBIN0015803 162 162 Processed 27/10/2023 S18288567 PRAYAG PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
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 JH3416007006_261023APB_FTO_685007 BANK OF INDIA BKID0004938 ICHAK MORE 324
2 ICHAK JH3416007006_261023APB_FTO_685007 State Bank of India SBIN0015803 Ichak 648

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