Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:46:36 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_290823FTO_493048
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-16-007-010-005/325
(PURANA ICHAK) 		3416007000NRG24290820231305938 29/08/2023 pramod kumar 3416007WL038699 pramod kumar 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810623801 pramod kumar ()
2 ICHAK JH-16-007-021-003/262
(DEVKULI) 		3416007000NRG24290820231305945 29/08/2023 ANBI KHATUN 3416007WL038699 ANBI KHATUN 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810623803 ANBI KHATUN ()
3 ICHAK JH-16-007-021-003/35
(DEVKULI) 		3416007000NRG24290820231305946 29/08/2023 MD. BARIK 3416007WL038699 MD. BARIK 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810623802 MD. BARIK ()
4 ICHAK JH-16-007-021-004/769
(DEVKULI) 		3416007000NRG24290820231305966 29/08/2023 UDAY KUMAR THAKUR 3416007WL038699 UDAY KUMAR THAKUR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810623800 UDAY KUMAR THAKUR ()
SubTotal 5472 5472
5 ICHAK JH-16-007-010-005/316
(PURANA ICHAK) 		3416007000NRG24290820231305937 29/08/2023 rahul kumar 3416007WL038699 rahul kumar 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810623804 rahul kumar ()
SubTotal 1368 1368
6 ICHAK JH-16-007-021-004/227
(DEVKULI) 		3416007000NRG24280820231298084 29/08/2023 SHANKAR SAW 3416007WL038425 SHANKAR SAW 00415 SBIN0006235 1368 1368 Processed 22/09/2023 5810623805 MR SHANKAR SAW ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_290823FTO_493048 BANK OF INDIA BKID0004980 MANGURA 5472
2 ICHAK JH3416007021_290823FTO_493048 Indian Bank IDIB000I502 Ichak 1368
3 ICHAK JH3416007021_290823FTO_493048 State Bank of India SBIN0006235 GHANGHARI 1368

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