Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:42 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_071023APB_FTO_627738
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-16-007-002-001/2363
(DUMRAUN) 		3416007002NRG24Z071020231567245 07/10/2023 NEERAJ KUMAR 3416007002WL048822 NEERAJ KUMAR 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 NEERAJ KUMAR BANK OF INDIA(508505)
2 ICHAK JH-16-007-002-001/2823
(DUMRAUN) 		3416007002NRG24Z071020231567246 07/10/2023 RANJAY KUMAR MEHTA 3416007002WL048822 RANJAY KUMAR MEHTA 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 Mr. RAMJAI KUMAR VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-002-001/3329
(DUMRAUN) 		3416007002NRG24Z071020231567247 07/10/2023 MANJU DEVI 3416007002WL048822 MANJU DEVI 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 ICHAK JH-16-007-002-001/754
(DUMRAUN) 		3416007002NRG24Z071020231567248 07/10/2023 BABLU KUMAR 3416007002WL048822 BABLU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 BABLU KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_071023APB_FTO_627738 BANK OF INDIA BKID0004938 ICHAK MORE 486
2 ICHAK JH3416007002_071023APB_FTO_627738 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162

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