Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007010_230923FTO_582509
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-16-007-010-002/511
(PURANA ICHAK) 		3416007010NRG24Z230920231475875 23/09/2023 LILA DEVI 3416007010WL045070 LILA DEVI 00048 BKID0004810 162 162 Processed 25/09/2023 S26683376 LILA DEVI ()
SubTotal 162 162
2 ICHAK JH-16-007-008-003/789
(KURHA) 		3416007010NRG24Z230920231475824 23/09/2023 SUBHASH KUMAR MEHTA 3416007010WL045069 SUBHASH KUMAR MEHTA 00048 BKID0004832 162 162 Processed 25/09/2023 S26683376 SUBHASH KUMAR MEHTA ()
3 ICHAK JH-16-007-010-002/187
(PURANA ICHAK) 		3416007010NRG24Z230920231475871 23/09/2023 RANJANA KUMARI 3416007010WL045070 RANJANA KUMARI 00048 BKID0004832 162 162 Processed 25/09/2023 S26683376 RANJANA KUMARI ()
SubTotal 324 324
4 ICHAK JH-16-007-008-003/544
(KURHA) 		3416007010NRG24Z230920231475821 23/09/2023 BINDU DEVI 3416007010WL045069 BINDU DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S26683376 BINDU DEVI ()
5 ICHAK JH-16-007-008-003/874
(KURHA) 		3416007010NRG24Z230920231475826 23/09/2023 KAJAL KUMARI 3416007010WL045069 KAJAL KUMARI 00048 BKID0004938 162 162 Processed 25/09/2023 S26683376 KAJAL KUMARI ()
SubTotal 324 324
6 ICHAK JH-16-007-010-005/207
(PURANA ICHAK) 		3416007010NRG24Z230920231475881 23/09/2023 Anupam kumari 3416007010WL045070 Anupam kumari 00048 BKID0004980 162 162 Processed 25/09/2023 S26683376 Anupam kumari ()
7 ICHAK JH-16-007-010-005/443
(PURANA ICHAK) 		3416007010NRG24Z230920231475884 23/09/2023 MITHILA DEVI 3416007010WL045070 MITHILA DEVI 00048 BKID0004980 162 162 Processed 25/09/2023 S26683376 MITHILA DEVI ()
SubTotal 324 324
8 ICHAK JH-16-007-010-004/496
(PURANA ICHAK) 		3416007010NRG24Z230920231475837 23/09/2023 Sagar kumar 3416007010WL045069 Sagar kumar 00176 IDIB000I502 162 162 Processed 25/09/2023 S26683376 Sagar kumar ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007010_230923FTO_582509 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007010_230923FTO_582509 BANK OF INDIA BKID0004832 PADMA 324
3 ICHAK JH3416007010_230923FTO_582509 BANK OF INDIA BKID0004938 ICHAK MORE 324
4 ICHAK JH3416007010_230923FTO_582509 BANK OF INDIA BKID0004980 MANGURA 324
5 ICHAK JH3416007010_230923FTO_582509 Indian Bank IDIB000I502 Ichak 162

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