Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_300623FTO_296110
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-16-007-005-002/136-A
(BARIATH) 		3416007005NRG24300620230823930 30/06/2023 SUNITA DEVI 3416007005WL022368 SUNITA DEVI 00048 BKID0004938 1368 1368 Processed 10/07/2023 3284113291 SUNITA DEVI ()
2 ICHAK JH-16-007-005-002/371
(BARIATH) 		3416007005NRG24300620230823940 30/06/2023 NIKITA SINGH RAJPUT 3416007005WL022368 NIKITA SINGH RAJPUT 00048 BKID0004938 1368 1368 Processed 10/07/2023 3284113292 NIKITA SINGH RAJPUT ()
SubTotal 2736 2736
3 ICHAK JH-16-007-005-002/300
(BARIATH) 		3416007005NRG24300620230823936 30/06/2023 ADARSH KUMAR 3416007005WL022368 ADARSH KUMAR 00176 IDIB000I502 1368 1368 Processed 10/07/2023 3284113293 ADARSH KUMAR ()
SubTotal 1368 1368
4 ICHAK JH-16-007-005-002/360
(BARIATH) 		3416007005NRG24300620230823939 30/06/2023 CHIKU KUMAR SINGH 3416007005WL022368 CHIKU KUMAR SINGH 00691 IPOS0000001 1368 1368 Processed 10/07/2023 3284113294 CHIKU KUMAR SINGH ()
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 JH3416007005_300623FTO_296110 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007005_300623FTO_296110 Indian Bank IDIB000I502 Ichak 1368
3 ICHAK JH3416007005_300623FTO_296110 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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