Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:58:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_130423FTO_15475
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-16-007-005-002/222
(BARIATH) 		3416007005NRG24130420230029879 13/04/2023 SHINKU KUMARI 3416007005WL000796 SHINKU KUMARI 00048 BKID0004832 1368 1368 Processed 12/05/2023 1477277918 SHINKU KUMARI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-005-002/13
(BARIATH) 		3416007005NRG24120420230021385 13/04/2023 SHAKUNTLA DEVI 3416007005WL000581 SHAKUNTLA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477277921 SHAKUNTLA DEVI ()
3 ICHAK JH-16-007-005-002/22
(BARIATH) 		3416007005NRG24120420230021314 13/04/2023 GITA DEVI 3416007005WL000580 GITA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477277924 GITA DEVI ()
4 ICHAK JH-16-007-005-002/221
(BARIATH) 		3416007005NRG24130420230029878 13/04/2023 SUNITA DEVI 3416007005WL000796 SUNITA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477277919 SUNITA DEVI ()
5 ICHAK JH-16-007-005-002/286
(BARIATH) 		3416007005NRG24130420230029880 13/04/2023 CHINTA DEVI 3416007005WL000796 CHINTA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477277925 CHINTA DEVI ()
6 ICHAK JH-16-007-005-002/401
(BARIATH) 		3416007005NRG24130420230029884 13/04/2023 PRASHANT KUMAR 3416007005WL000796 PRASHANT KUMAR 00048 BKID0004938 1140 1140 Processed 12/05/2023 1477277927 PRASHANT KUMAR ()
7 ICHAK JH-16-007-005-003/203
(BARIATH) 		3416007005NRG24120420230021463 13/04/2023 SOHAN KUMAR 3416007005WL000584 SOHAN KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477277923 SOHAN KUMAR ()
8 ICHAK JH-16-007-005-003/204
(BARIATH) 		3416007005NRG24120420230021464 13/04/2023 DHIRAJ KUMAR 3416007005WL000584 DHIRAJ KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477277922 DHIRAJ KUMAR ()
9 ICHAK JH-16-007-005-003/324
(BARIATH) 		3416007005NRG24120420230021465 13/04/2023 PRINKA KUMARI 3416007005WL000584 PRINKA KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477277926 PRINKA KUMARI ()
10 ICHAK JH-16-007-005-003/840
(BARIATH) 		3416007005NRG24120420230021470 13/04/2023 PRIYANKA DEVI 3416007005WL000584 PRIYANKA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477277920 PRIYANKA DEVI ()
SubTotal 12084 12084
11 ICHAK JH-16-007-005-001/527
(BARIATH) 		3416007005NRG24130420230029854 13/04/2023 LALITA DEVI 3416007005WL000796 LALITA DEVI 00354 PUNB0410700 1368 1368 Processed 13/05/2023 1477277928 LALITA DEVI ()
SubTotal 1368 1368
12 ICHAK JH-16-007-005-002/233
(BARIATH) 		3416007005NRG24120420230021387 13/04/2023 GANESH KUMAR MEHTA 3416007005WL000581 GANESH KUMAR MEHTA 00415 SBIN0000090 1368 1368 Processed 12/05/2023 1477277929 MR GANESH KUMAR MEHTA ()
SubTotal 1368 1368
13 ICHAK JH-16-007-005-002/257
(BARIATH) 		3416007005NRG24120420230021317 13/04/2023 SURAJ KUMAR 3416007005WL000580 SURAJ KUMAR 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1477277930 MR SURAJ KUMAR ()
SubTotal 1368 1368
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 JH3416007005_130423FTO_15475 BANK OF INDIA BKID0004832 PADMA 1368
2 ICHAK JH3416007005_130423FTO_15475 BANK OF INDIA BKID0004938 ICHAK MORE 12084
3 ICHAK JH3416007005_130423FTO_15475 Punjab National Bank PUNB0410700 HAZARIBAGH 1368
4 ICHAK JH3416007005_130423FTO_15475 State Bank of India SBIN0000090 HAZARIBAGH 1368
5 ICHAK JH3416007005_130423FTO_15475 State Bank of India SBIN0015803 Ichak 1368

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