Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:07:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_190623APB_FTO_254885
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-16-007-007-004/1002
(KARIMATI) 		3416007000NRG24190620230696624 19/06/2023 RINA DEVI 3416007WL018933 RINA DEVI 00048 BKID0004938 1368 1368 Processed 27/06/2023 2809177061 RINA DEVI CANARA BANK(508532)
2 ICHAK JH-16-007-007-004/1018
(KARIMATI) 		3416007000NRG24190620230696625 19/06/2023 UMA DEVI 3416007WL018933 UMA DEVI 00048 BKID0004938 1368 1368 Processed 27/06/2023 2809177060 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 ICHAK JH-16-007-007-004/880
(KARIMATI) 		3416007000NRG24190620230696630 19/06/2023 PINKI DIVI 3416007WL018933 PINKI DIVI 00048 BKID0005888 1368 1368 Processed 27/06/2023 2809177064 PINKI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 ICHAK JH-16-007-007-004/121
(KARIMATI) 		3416007000NRG24190620230696626 19/06/2023 SUSHMA KUMARI 3416007WL018933 SUSHMA KUMARI 00176 IDIB000I502 1368 1368 Processed 27/06/2023 2809177062 SUSHMA KUMARI CANARA BANK(508532)
5 ICHAK JH-16-007-007-004/932
(KARIMATI) 		3416007000NRG24190620230696632 19/06/2023 PUNAM DEVI 3416007WL018933 PUNAM DEVI 00176 IDIB000I502 1368 1368 Processed 27/06/2023 2809177063 Mrs. Punam Devi INDIAN BANK(607105)
6 ICHAK JH-16-007-007-004/932
(KARIMATI) 		3416007000NRG24190620230696631 19/06/2023 UMESH KUMAR MEHTA 3416007WL018933 UMESH KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 27/06/2023 2809177059 UMESH KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 4104 4104
7 ICHAK JH-16-007-007-004/246
(KARIMATI) 		3416007000NRG24190620230696627 19/06/2023 SARITA DEVI 3416007WL018933 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809177067 Ms. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-007-004/937
(KARIMATI) 		3416007000NRG24190620230696633 19/06/2023 GANESH SHARMA 3416007WL018933 GANESH SHARMA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809177065 GANESH SHARMA BANK OF INDIA(508505)
9 ICHAK JH-16-007-007-004/998
(KARIMATI) 		3416007000NRG24190620230696634 19/06/2023 SARITA DEVI 3416007WL018933 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809177066 Ms. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_190623APB_FTO_254885 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007007_190623APB_FTO_254885 BANK OF INDIA BKID0005888 ROMI 1368
3 ICHAK JH3416007007_190623APB_FTO_254885 Indian Bank IDIB000I502 Ichak 4104
4 ICHAK JH3416007007_190623APB_FTO_254885 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368
5 ICHAK JH3416007007_190623APB_FTO_254885 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2736

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