Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:55:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_190823FTO_459251
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-16-007-012-002/499
(BARKAKHURD) 		3416007012NRG24190820231242837 19/08/2023 SARITA DEVI 3416007012WL036289 SARITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810676752 SARITA DEVI ()
2 ICHAK JH-16-007-012-004/53
(BARKAKHURD) 		3416007000NRG24190820231242852 19/08/2023 SHEELA DEVI 3416007WL036290 SHEELA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810676755 SHEELA DEVI ()
SubTotal 2736 2736
3 ICHAK JH-16-007-012-002/780
(BARKAKHURD) 		3416007012NRG24190820231242621 19/08/2023 BIRJU PRASAD MEHTA 3416007012WL036285 BIRJU PRASAD MEHTA 00197 BKID0JHARGB 1368 1368 Rejected 22/09/2023 5810676754 No Such Account
SubTotal 1368 1368
4 ICHAK JH-16-007-012-002/780
(BARKAKHURD) 		3416007012NRG24190820231242622 19/08/2023 KANTI DEVI 3416007012WL036285 KANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810676753 KANTI 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 JH3416007012_190823FTO_459251 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007012_190823FTO_459251 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1368
3 ICHAK JH3416007012_190823FTO_459251 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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