Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:14 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_120823FTO_436362
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-16-007-021-004/124
(DEVKULI) 		3416007000NRG24120820231195893 12/08/2023 SURENDRA PRASAD 3416007WL034591 SURENDRA PRASAD 00045 BARB0HAZARI 1368 1368 Processed 22/09/2023 5807632409 SURENDRA PRASAD ()
SubTotal 1368 1368
2 ICHAK JH-16-007-021-004/109
(DEVKULI) 		3416007000NRG24120820231195886 12/08/2023 DAMODAR MAHTO 3416007WL034591 DAMODAR MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5807632410 DAMODAR MAHTO ()
3 ICHAK JH-16-007-021-004/304
(DEVKULI) 		3416007000NRG24120820231195902 12/08/2023 SANGITA DEVI 3416007WL034591 SANGITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5807632412 SANGITA DEVI ()
4 ICHAK JH-16-007-021-004/306
(DEVKULI) 		3416007000NRG24120820231195903 12/08/2023 UMA DEVI 3416007WL034591 UMA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5807632411 UMA DEVI ()
SubTotal 4104 4104
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 JH3416007021_120823FTO_436362 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007021_120823FTO_436362 BANK OF INDIA BKID0004980 MANGURA 4104

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