Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:17:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007019_040923APB_FTO_511602
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 DARU JH-16-007-019-003/215
(MEDHKURI KHURD) 		3416007000NRG24Z040920231347132 04/09/2023 RANJANA DEVI 3416007WL040280 RANJANA DEVI 00048 BKID0004980 162 162 Processed 05/09/2023 S21037389 MISS RANJANA KUMARI STATE BANK OF INDIA(508548)
2 DARU JH-16-007-019-003/340
(MEDHKURI KHURD) 		3416007000NRG24Z040920231347142 04/09/2023 MITHUN KUMAR DAS 3416007WL040281 MITHUN KUMAR DAS 00048 BKID0004980 162 162 Processed 05/09/2023 S21037389 MR MITHUN KUMAR DAS STATE BANK OF INDIA(508548)
3 DARU JH-16-007-019-003/344
(MEDHKURI KHURD) 		3416007000NRG24Z040920231347143 04/09/2023 NIRMAL KUMAR 3416007WL040281 NIRMAL KUMAR 00048 BKID0004980 162 162 Processed 05/09/2023 S21037389 NIRMAL KUMAR BANK OF INDIA(508505)
4 DARU JH-16-007-019-008/79
(MEDHKURI KHURD) 		3416007000NRG24Z040920231347135 04/09/2023 CHOTAN MEHTA 3416007WL040280 CHOTAN MEHTA 00048 BKID0004980 162 162 Processed 05/09/2023 S21037389 CHHOTAN PRASAD MEHTA JT A/C BANK OF INDIA(508505)
SubTotal 648 648
5 DARU JH-16-007-019-003/5
(MEDHKURI KHURD) 		3416007000NRG24Z040920231347134 04/09/2023 RAHUL MEHTA 3416007WL040280 RAHUL MEHTA 00168 ICIC0000489 162 162 Processed 05/09/2023 S21037389 RAHUL KUMAR BANK OF INDIA(508505)
SubTotal 162 162
6 DARU JH-16-007-019-001/102
(MEDHKURI KHURD) 		3416007000NRG24Z040920231347129 04/09/2023 GITA DEVI 3416007WL040280 GITA DEVI 00415 SBIN0008146 162 162 Processed 05/09/2023 S21037389 GITA KUMARI D/O WAKIL RAM UNION BANK OF INDIA(508500)
7 DARU JH-16-007-019-001/33
(MEDHKURI KHURD) 		3416007000NRG24Z040920231347130 04/09/2023 NIRMAL RAM 3416007WL040280 NIRMAL RAM 00415 SBIN0008146 162 162 Processed 05/09/2023 S21037389 MR NIRMAL RAM STATE BANK OF INDIA(508548)
8 DARU JH-16-007-019-003/186
(MEDHKURI KHURD) 		3416007000NRG24Z040920231347140 04/09/2023 GAYATRI DEVI 3416007WL040281 GAYATRI DEVI 00415 SBIN0008146 162 162 Processed 05/09/2023 S21037389 MS GAYATRI DEVI STATE BANK OF INDIA(508548)
9 DARU JH-16-007-019-003/337
(MEDHKURI KHURD) 		3416007000NRG24Z040920231347141 04/09/2023 LAXMI KUMARI 3416007WL040281 LAXMI KUMARI 00415 SBIN0008146 162 162 Processed 05/09/2023 S21037389 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007019_040923APB_FTO_511602 BANK OF INDIA BKID0004980 MANGURA 648
2 ICHAK JH3416007019_040923APB_FTO_511602 ICICI BANK ICIC0000489 HAZARIBAG 162
3 ICHAK JH3416007019_040923APB_FTO_511602 State Bank of India SBIN0008146 JHUMRA 648

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