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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:19:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_111223FTO_813095
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-16-007-018-001/380-A
(ALOUNJA KHURD) 		3416007000NRG24Z111220231905258 11/12/2023 TARUN KUMARI 3416007WL062199 TARUN KUMARI 00048 BKID0004832 162 162 Processed 12/12/2023 S7350347 TARUN KUMARI ()
SubTotal 162 162
2 ICHAK JH-16-007-018-001/375
(ALOUNJA KHURD) 		3416007000NRG24Z111220231905229 11/12/2023 NARESH PRASAD MEHTA 3416007WL062198 NARESH PRASAD MEHTA 00048 BKID0004938 162 162 Processed 12/12/2023 S7350347 NARESH PRASAD MEHTA ()
SubTotal 162 162
3 ICHAK JH-16-007-018-001/250
(ALOUNJA KHURD) 		3416007000NRG24Z111220231905220 11/12/2023 ANITA DEVI 3416007WL062198 ANITA DEVI 00048 BKID0004980 162 162 Processed 12/12/2023 S7350347 ANITA DEVI ()
4 ICHAK JH-16-007-018-001/509
(ALOUNJA KHURD) 		3416007000NRG24Z111220231905232 11/12/2023 GIRJA DEVI 3416007WL062198 GIRJA DEVI 00048 BKID0004980 162 162 Processed 12/12/2023 S7350347 GIRJA DEVI ()
5 ICHAK JH-16-007-018-001/896
(ALOUNJA KHURD) 		3416007000NRG24Z111220231905262 11/12/2023 MUNNI DEVI 3416007WL062199 MUNNI DEVI 00048 BKID0004980 162 162 Processed 12/12/2023 S7350347 MUNNI DEVI ()
SubTotal 486 486
6 ICHAK JH-16-007-018-001/158
(ALOUNJA KHURD) 		3416007000NRG24Z111220231905218 11/12/2023 MANJU DEVI 3416007WL062198 MANJU DEVI 00176 IDIB000I502 162 162 Processed 12/12/2023 S7350347 MANJU DEVI ()
7 ICHAK JH-16-007-018-001/500
(ALOUNJA KHURD) 		3416007000NRG24Z111220231905231 11/12/2023 LALATA DEVI 3416007WL062198 LALATA DEVI 00176 IDIB000I502 162 162 Processed 12/12/2023 S7350347 LALATA DEVI ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007018_111223FTO_813095 BANK OF INDIA BKID0004832 PADMA 162
2 ICHAK JH3416007018_111223FTO_813095 BANK OF INDIA BKID0004938 ICHAK MORE 162
3 ICHAK JH3416007018_111223FTO_813095 BANK OF INDIA BKID0004980 MANGURA 486
4 ICHAK JH3416007018_111223FTO_813095 Indian Bank IDIB000I502 Ichak 324

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