Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_131023FTO_646476
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-16-007-015-001/80
(DARIYA) 		3416007015NRG24131020231595260 13/10/2023 SUNITA DEVI 3416007015WL050005 SUNITA DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7349714642 SUNITA DEVI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-015-003/128
(DARIYA) 		3416007015NRG24131020231595264 13/10/2023 SANGITA DEVI 3416007015WL050005 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349714643 SANGITA DEVI ()
3 ICHAK JH-16-007-015-006/69
(DARIYA) 		3416007015NRG24131020231595270 13/10/2023 TARUN DEVI 3416007015WL050005 TARUN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349714644 TARUN DEVI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_131023FTO_646476 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007015_131023FTO_646476 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2736

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