Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:46 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_171023FTO_659337
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-16-007-002-001/1594
(DUMRAUN) 		3416007002NRG24171020231621432 17/10/2023 SATISH KUMAR 3416007002WL051003 SATISH KUMAR 00415 SBIN0015803 1368 1368 Processed 24/11/2023 7962548616 MR SATISH KUMAR ()
2 ICHAK JH-16-007-002-001/3177
(DUMRAUN) 		3416007002NRG24171020231621336 17/10/2023 SANDHYA KUMARI 3416007002WL050998 SANDHYA KUMARI 00415 SBIN0015803 1368 1368 Processed 24/11/2023 7962548617 MRS SANDHYA KUMARI ()
SubTotal 2736 2736
3 ICHAK JH-16-007-002-001/807-A
(DUMRAUN) 		3416007002NRG24171020231621349 17/10/2023 MALA DEVI 3416007002WL050998 MALA DEVI 00462 UCBA0003325 1368 1368 Processed 24/11/2023 7962548618 MALA DEVI ()
SubTotal 1368 1368
4 ICHAK JH-16-007-002-001/3576
(DUMRAUN) 		3416007002NRG24171020231621345 17/10/2023 SARITA DEVI 3416007002WL050998 SARITA DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962548615 SARITA DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_171023FTO_659337 State Bank of India SBIN0015803 Ichak 2736
2 ICHAK JH3416007002_171023FTO_659337 UCO Bank UCBA0003325 DUMRAON 1368
3 ICHAK JH3416007002_171023FTO_659337 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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