Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:44:59 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_220423FTO_47743
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-16-007-021-004/1270
(DEVKULI) 		3416007021NRG24Z220420230135823 22/04/2023 KRISHNA KUMAR RAM 3416007021WL003439 KRISHNA KUMAR RAM 00048 BKID0004980 162 162 Processed 23/04/2023 S21926285 KRISHNA KUMAR RAM ()
2 ICHAK JH-16-007-021-004/425
(DEVKULI) 		3416007021NRG24Z220420230135744 22/04/2023 MAMTA DEVI 3416007021WL003436 MAMTA DEVI 00048 BKID0004980 162 162 Processed 23/04/2023 S21926285 MAMTA DEVI ()
3 ICHAK JH-16-007-021-004/450
(DEVKULI) 		3416007021NRG24Z220420230135695 22/04/2023 CHANCHLA DEVI 3416007021WL003434 CHANCHLA DEVI 00048 BKID0004980 162 162 Processed 23/04/2023 S21926285 CHANCHLA DEVI ()
4 ICHAK JH-16-007-021-004/709
(DEVKULI) 		3416007021NRG24Z220420230135747 22/04/2023 SHANTI DEVI 3416007021WL003436 SHANTI DEVI 00048 BKID0004980 162 162 Processed 23/04/2023 S21926285 SHANTI DEVI ()
5 ICHAK JH-16-007-021-004/803
(DEVKULI) 		3416007021NRG24Z220420230135748 22/04/2023 MOHAMAD JAHUR 3416007021WL003436 MOHAMAD JAHUR 00048 BKID0004980 162 162 Processed 23/04/2023 S21926285 MOHAMAD JAHUR ()
6 ICHAK JH-16-007-021-004/899
(DEVKULI) 		3416007021NRG24Z220420230135703 22/04/2023 DHANESHWARI DEVI 3416007021WL003434 DHANESHWARI DEVI 00048 BKID0004980 162 162 Processed 23/04/2023 S21926285 DHANESHWARI DEVI ()
7 ICHAK JH-16-007-021-004/899
(DEVKULI) 		3416007021NRG24Z220420230135702 22/04/2023 PRADEEP MAHTO 3416007021WL003434 PRADEEP MAHTO 00048 BKID0004980 162 162 Processed 23/04/2023 S21926285 PRADEEP MAHTO ()
SubTotal 1134 1134
8 ICHAK JH-16-007-021-004/556
(DEVKULI) 		3416007021NRG24Z220420230135831 22/04/2023 ANIL PD KUSHWAHA 3416007021WL003439 ANIL PD KUSHWAHA 00415 SBIN0000090 162 162 Processed 23/04/2023 S21926285 ANIL PD KUSHWAHA ()
9 ICHAK JH-16-007-021-004/985
(DEVKULI) 		3416007021NRG24Z220420230135749 22/04/2023 LAUKESH KUMAR 3416007021WL003436 LAUKESH KUMAR 00415 SBIN0000090 162 162 Processed 23/04/2023 S21926285 LAUKESH KUMAR ()
SubTotal 324 324
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 JH3416007021_220423FTO_47743 BANK OF INDIA BKID0004980 MANGURA 1134
2 ICHAK JH3416007021_220423FTO_47743 State Bank of India SBIN0000090 HAZARIBAGH 324

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