Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:03:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_070823FTO_414859
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-16-007-001-003/642
(CHAMPANAGARNAWADIH) 		3416007001NRG24030820231125561 07/08/2023 JHANO DEVI 3416007001WL032272 JHANO DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799729089 JHANO DEVI ()
2 ICHAK JH-16-007-001-003/830
(CHAMPANAGARNAWADIH) 		3416007001NRG24040820231133649 07/08/2023 SANTOSH PARJAPTI 3416007001WL032522 SANTOSH PARJAPTI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799729090 SANTOSH PARJAPTI ()
3 ICHAK JH-16-007-001-003/834
(CHAMPANAGARNAWADIH) 		3416007001NRG24040820231133653 07/08/2023 SUKAR PRAJAPATI 3416007001WL032522 SUKAR PRAJAPATI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799729087 SUKAR PRAJAPATI ()
4 ICHAK JH-16-007-001-007/599
(CHAMPANAGARNAWADIH) 		3416007001NRG24040820231133695 07/08/2023 MANWA DEVI 3416007001WL032522 MANWA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799729091 MANWA DEVI ()
5 ICHAK JH-16-007-001-007/89
(CHAMPANAGARNAWADIH) 		3416007000NRG24070820231150576 07/08/2023 ASHOK YADAV 3416007WL033125 ASHOK YADAV 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799729088 ASHOK YADAV ()
SubTotal 6840 6840
6 ICHAK JH-16-007-001-007/115
(CHAMPANAGARNAWADIH) 		3416007000NRG24070820231150560 07/08/2023 REKHA DEVI 3416007WL033125 REKHA DEVI 00415 SBIN0014664 1368 1368 Processed 21/09/2023 5799729092 MR NARESH GOPE ()
SubTotal 1368 1368
7 ICHAK JH-16-007-001-003/833
(CHAMPANAGARNAWADIH) 		3416007001NRG24040820231133652 07/08/2023 PARVATI DEVI 3416007001WL032522 PARVATI DEVI 00462 UCBA0003325 1368 1368 Processed 21/09/2023 5799729093 PARVATIA DEVI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_070823FTO_414859 BANK OF INDIA BKID0004938 ICHAK MORE 6840
2 ICHAK JH3416007001_070823FTO_414859 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 1368
3 ICHAK JH3416007001_070823FTO_414859 UCO Bank UCBA0003325 DUMRAON 1368

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