Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:17 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_250423FTO_54966
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-16-001-022-004/243
(IRGA) 		3416007000NRG24250420230150317 25/04/2023 NITU DEVI 3416007WL003901 NITU DEVI 00048 BKID0004979 2280 2280 Processed 13/05/2023 1535789644 NITU DEVI ()
2 DARU JH-16-001-022-004/250
(IRGA) 		3416007000NRG24250420230150320 25/04/2023 DEVKI DEVI 3416007WL003901 DEVKI DEVI 00048 BKID0004979 2280 2280 Processed 13/05/2023 1535789647 DEVKI DEVI ()
3 DARU JH-16-001-022-004/542
(IRGA) 		3416007000NRG24250420230150153 25/04/2023 SUMAN PRASAD 3416007WL003899 SUMAN PRASAD 00048 BKID0004979 2280 2280 Processed 13/05/2023 1535789648 SUMAN PRASAD ()
SubTotal 6840 6840
4 DARU JH-16-001-022-004/702
(IRGA) 		3416007000NRG24250420230150161 25/04/2023 DHIRAJ KUMAR 3416007WL003899 DHIRAJ KUMAR 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1535789650 DHIRAJ KUMAR ()
5 DARU JH-16-001-022-004/705
(IRGA) 		3416007000NRG24250420230150163 25/04/2023 RITA KUMARI 3416007WL003899 RITA KUMARI 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1535789651 RITA KUMARI ()
6 DARU JH-16-001-022-004/817
(IRGA) 		3416007000NRG24250420230150173 25/04/2023 RINA DEVI 3416007WL003899 RINA DEVI 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1535789649 RINA DEVI ()
SubTotal 6156 6156
7 DARU JH-16-001-022-004/546
(IRGA) 		3416007000NRG24250420230150156 25/04/2023 MANOJ RANA 3416007WL003899 MANOJ RANA 00703 AIRP0000001 2280 2280 Processed 13/05/2023 1535789645 MANOJ RANA ()
8 DARU JH-16-001-028-002/281
(DAROO) 		3416007000NRG24250420230150182 25/04/2023 BINA DEVI 3416007WL003899 BINA DEVI 00703 AIRP0000001 2280 2280 Processed 13/05/2023 1535789646 BINA DEVI ()
SubTotal 4560 4560
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_250423FTO_54966 BANK OF INDIA BKID0004979 DARU 6840
2 ICHAK JH3416007020_250423FTO_54966 India Post Payments Bank IPOS0000001 HAZARIBAGH 6156
3 ICHAK JH3416007020_250423FTO_54966 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

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