Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:09 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_080923FTO_525835
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-16-007-006-001/701
(BONGA) 		3416007006NRG24Z060920231366427 08/09/2023 KIRAN DEVI 3416007006WL041053 KIRAN DEVI 00048 BKID0004938 162 162 Processed 08/09/2023 S90207701 KIRAN DEVI ()
SubTotal 162 162
2 ICHAK JH-16-007-006-001/252
(BONGA) 		3416007006NRG24Z060920231366420 08/09/2023 JAGESHWARI DEVI 3416007006WL041053 JAGESHWARI DEVI 00415 SBIN0015803 27 27 Processed 08/09/2023 S90207701 JAGESHWARI DEVI ()
SubTotal 27 27
3 ICHAK JH-16-007-006-001/1188
(BONGA) 		3416007006NRG24Z060920231366417 08/09/2023 RANJIT RANA 3416007006WL041053 RANJIT RANA 00691 IPOS0000001 162 162 Processed 08/09/2023 S90207701 RANJIT RANA ()
4 ICHAK JH-16-007-006-001/1188
(BONGA) 		3416007006NRG24Z060920231366418 08/09/2023 REKHA DEVI 3416007006WL041053 REKHA DEVI 00691 IPOS0000001 162 162 Processed 08/09/2023 S90207701 REKHA DEVI ()
SubTotal 324 324
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007006_080923FTO_525835 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007006_080923FTO_525835 State Bank of India SBIN0015803 Ichak 27
3 ICHAK JH3416007006_080923FTO_525835 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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