Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:47:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_120423FTO_14270
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-16-007-002-001/2769
(DUMRAUN) 		3416007000NRG24120420230027884 12/04/2023 SUNITA KUMARI 3416007WL000743 SUNITA KUMARI 00048 BKID0004810 1368 1368 Processed 12/05/2023 1478863124 SUNITA KUMARI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-002-001/2281
(DUMRAUN) 		3416007000NRG24120420230027861 12/04/2023 MD FAHIM 3416007WL000743 MD FAHIM 00048 BKID0004866 1368 1368 Processed 12/05/2023 1478863133 MD FAHIM ()
SubTotal 1368 1368
3 ICHAK JH-16-007-002-001/2972
(DUMRAUN) 		3416007000NRG24120420230028268 12/04/2023 MOHAMMAD MUSTAQEEM 3416007WL000754 MOHAMMAD MUSTAQEEM 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478863132 MOHAMMAD MUSTAQEEM ()
SubTotal 1368 1368
4 ICHAK JH-16-007-002-001/1031-A
(DUMRAUN) 		3416007000NRG24120420230027834 12/04/2023 KRISHAN MURARI SHARMA 3416007WL000743 KRISHAN MURARI SHARMA 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1478863125 KRISHN MURARI SHARMA ()
5 ICHAK JH-16-007-002-001/1091
(DUMRAUN) 		3416007000NRG24120420230027841 12/04/2023 ROJI 3416007WL000743 ROJI 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1478863130 ROJI ()
6 ICHAK JH-16-007-002-001/1391-A
(DUMRAUN) 		3416007000NRG24120420230027849 12/04/2023 MAISARUN KHATUN 3416007WL000743 MAISARUN KHATUN 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1478863129 MAISARUN KHATUN ()
7 ICHAK JH-16-007-002-001/2297
(DUMRAUN) 		3416007000NRG24120420230027862 12/04/2023 SARITA DEVI 3416007WL000743 SARITA DEVI 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1478863127 SARITA DEVI ()
8 ICHAK JH-16-007-002-001/2388
(DUMRAUN) 		3416007000NRG24120420230027868 12/04/2023 DILIP KUMAR 3416007WL000743 DILIP KUMAR 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1478863128 DILIP KUMAR ()
9 ICHAK JH-16-007-002-001/2389
(DUMRAUN) 		3416007000NRG24120420230027869 12/04/2023 SACHIN KR MEHTA 3416007WL000743 SACHIN KR MEHTA 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1478863126 SACHIN KUMAR MEHTA ()
10 ICHAK JH-16-007-002-001/480
(DUMRAUN) 		3416007000NRG24120420230028271 12/04/2023 RUKHSHANA BEGUM 3416007WL000754 RUKHSHANA BEGUM 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1478863131 RUKHASANA BEGAM ()
SubTotal 9576 9576
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_120423FTO_14270 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007002_120423FTO_14270 BANK OF INDIA BKID0004866 PUGMIL 1368
3 ICHAK JH3416007002_120423FTO_14270 BANK OF INDIA BKID0004938 ICHAK MORE 1368
4 ICHAK JH3416007002_120423FTO_14270 UCO Bank UCBA0003325 DUMRAON 9576

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