Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:33 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_190723FTO_359766
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-16-007-014-007/255
(DADHA) 		3416007014NRG24190720231004906 19/07/2023 BABUN MURMU 3416007014WL027638 BABUN MURMU 00048 BKID0004825 1368 1368 Processed 28/07/2023 3962401050 BABUN MURMU ()
SubTotal 1368 1368
2 ICHAK JH-16-007-014-004/361
(DADHA) 		3416007014NRG24190720231009789 19/07/2023 SUJIT KUSHWAHA 3416007014WL027859 SUJIT KUSHWAHA 00048 BKID0004938 1368 1368 Processed 28/07/2023 3962401058 SUJIT KUSHWAHA ()
3 ICHAK JH-16-007-014-005/7
(DADHA) 		3416007014NRG24190720231009801 19/07/2023 BABULAL SINGH 3416007014WL027859 BABULAL SINGH 00048 BKID0004938 1368 1368 Processed 28/07/2023 3962401051 BABULAL SINGH ()
SubTotal 2736 2736
4 ICHAK JH-16-007-014-004/392
(DADHA) 		3416007014NRG24190720231009797 19/07/2023 RAJU KUMAR YADAW 3416007014WL027859 RAJU KUMAR YADAW 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962401053 RAJU KUMAR YADAW ()
5 ICHAK JH-16-007-014-007/248
(DADHA) 		3416007014NRG24190720231004903 19/07/2023 LILMUNI DEVI 3416007014WL027638 LILMUNI DEVI 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962401052 LILMUNI DEVI ()
SubTotal 2736 2736
6 ICHAK JH-16-007-014-007/241
(DADHA) 		3416007014NRG24190720231004896 19/07/2023 Devanti Devi 3416007014WL027638 Devanti Devi 00415 SBIN0006235 1368 1368 Processed 28/07/2023 3962401054 MRS DEVANTI DEVI ()
SubTotal 1368 1368
7 ICHAK JH-16-007-014-004/345
(DADHA) 		3416007014NRG24190720231009787 19/07/2023 ANIL PRASAD KUSHWAHA 3416007014WL027859 ANIL PRASAD KUSHWAHA 00415 SBIN0015803 1368 1368 Processed 28/07/2023 3962401055 MR ANIL PRASAD KUSHWAHA ()
8 ICHAK JH-16-007-014-004/382
(DADHA) 		3416007014NRG24190720231009794 19/07/2023 GOPAL PRAJAPATI 3416007014WL027859 GOPAL PRAJAPATI 00415 SBIN0015803 1368 1368 Processed 28/07/2023 3962401057 MR GOPAL PRAJAPATI ()
SubTotal 2736 2736
9 ICHAK JH-16-007-014-002/17
(DADHA) 		3416007000NRG24170720230993258 19/07/2023 LILAWATI DEVI 3416007WL027291 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962401059 LILAWATI DEVI ()
10 ICHAK JH-16-007-014-004/342
(DADHA) 		3416007014NRG24190720231009786 19/07/2023 NIRANJAN KUSHWAHA 3416007014WL027859 NIRANJAN KUSHWAHA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962401056 NIRANJAN KUSHWAHA ()
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_190723FTO_359766 BANK OF INDIA BKID0004825 BARKATHA 1368
2 ICHAK JH3416007014_190723FTO_359766 BANK OF INDIA BKID0004938 ICHAK MORE 2736
3 ICHAK JH3416007014_190723FTO_359766 BANK OF INDIA BKID0004980 MANGURA 2736
4 ICHAK JH3416007014_190723FTO_359766 State Bank of India SBIN0006235 GHANGHARI 1368
5 ICHAK JH3416007014_190723FTO_359766 State Bank of India SBIN0015803 Ichak 2736
6 ICHAK JH3416007014_190723FTO_359766 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2736

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