Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_070523FTO_97798
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-16-007-013-002/320
(DADIGHAGHAR) 		3416007000NRG21060520211302937 07/05/2023 RITLAL GHANJHU 3416007WL102243 RITLAL GHANJHU 00048 BKID0005888 1164 1164 Processed 17/05/2023 1632179548 RITLAL GHANJHU ()
2 ICHAK JH-16-007-013-002/320
(DADIGHAGHAR) 		3416007000NRG21060520211302938 07/05/2023 RITLAL GHANJHU 3416007WL102243 RITLAL GHANJHU 00048 BKID0005888 1164 1164 Processed 17/05/2023 1632179547 RITLAL GHANJHU ()
3 ICHAK JH-16-007-013-002/320
(DADIGHAGHAR) 		3416007000NRG21060520211302939 07/05/2023 RITLAL GHANJHU 3416007WL102243 RITLAL GHANJHU 00048 BKID0005888 1164 1164 Processed 17/05/2023 1632179545 RITLAL GHANJHU ()
4 ICHAK JH-16-007-013-002/320
(DADIGHAGHAR) 		3416007000NRG21060520211302940 07/05/2023 RITLAL GHANJHU 3416007WL102243 RITLAL GHANJHU 00048 BKID0005888 1164 1164 Processed 17/05/2023 1632179544 RITLAL GHANJHU ()
5 ICHAK JH-16-007-013-002/320
(DADIGHAGHAR) 		3416007000NRG21060520211302941 07/05/2023 RITLAL GHANJHU 3416007WL102243 RITLAL GHANJHU 00048 BKID0005888 1164 1164 Processed 17/05/2023 1632179546 RITLAL GHANJHU ()
6 ICHAK JH-16-007-013-002/390
(DADIGHAGHAR) 		3416007000NRG21060520211302942 07/05/2023 MOHAN GANJHU 3416007WL102243 MOHAN GANJHU 00048 BKID0005888 1164 1164 Processed 17/05/2023 1632179537 MOHAN GANJHU ()
7 ICHAK JH-16-007-013-002/390
(DADIGHAGHAR) 		3416007000NRG21060520211302943 07/05/2023 MOHAN GANJHU 3416007WL102243 MOHAN GANJHU 00048 BKID0005888 1164 1164 Processed 17/05/2023 1632179538 MOHAN GANJHU ()
SubTotal 8148 8148
8 ICHAK JH-16-007-013-001/69
(DADIGHAGHAR) 		3416007000NRG21060520211302936 07/05/2023 UMESH MANJHI 3416007WL102243 UMESH MANJHI 00695 SBIN0RRVCGB 1164 1164 Processed 17/05/2023 1632179539 UMESH MANJHI ()
9 ICHAK JH-16-007-013-001/69
(DADIGHAGHAR) 		3416007000NRG21280620211303413 07/05/2023 UMESH MANJHI 3416007WL102420 UMESH MANJHI 00695 SBIN0RRVCGB 1164 1164 Processed 17/05/2023 1632179540 UMESH MANJHI ()
10 ICHAK JH-16-007-013-005/85
(DADIGHAGHAR) 		3416007000NRG21060520211302944 07/05/2023 DULARI DEVI 3416007WL102243 DULARI DEVI 00695 SBIN0RRVCGB 1164 1164 Processed 17/05/2023 1632179541 DULARI DEVI ()
11 ICHAK JH-16-007-013-005/85
(DADIGHAGHAR) 		3416007000NRG21060520211302945 07/05/2023 DULARI DEVI 3416007WL102243 DULARI DEVI 00695 SBIN0RRVCGB 1164 1164 Processed 17/05/2023 1632179542 DULARI DEVI ()
12 ICHAK JH-16-007-013-005/85
(DADIGHAGHAR) 		3416007000NRG21060520211302946 07/05/2023 DULARI DEVI 3416007WL102243 DULARI DEVI 00695 SBIN0RRVCGB 1164 1164 Processed 17/05/2023 1632179543 DULARI DEVI ()
SubTotal 5820 5820
Total 13968 13968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_070523FTO_97798 BANK OF INDIA BKID0005888 ROMI 8148
2 ICHAK JH3416007013_070523FTO_97798 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 3492
3 ICHAK JH3416007013_070523FTO_97798 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 2328

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