Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:28:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_241123FTO_771634
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-16-007-001-003/733
(CHAMPANAGARNAWADIH) 		3416007001NRG24241120231825683 24/11/2023 KANCHAN DEVI 3416007001WL059317 KANCHAN DEVI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9000042422 KANCHAN DEVI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-001-003/963
(CHAMPANAGARNAWADIH) 		3416007000NRG24231120231823190 24/11/2023 SHANTI DEVI 3416007WL059219 SHANTI DEVI 00462 UCBA0003325 1368 1368 Processed 01/01/2024 9000042424 SHANTI DEVI ()
SubTotal 1368 1368
3 ICHAK JH-16-007-001-003/20
(CHAMPANAGARNAWADIH) 		3416007000NRG24231120231823172 24/11/2023 KARU RAM 3416007WL059219 KARU RAM 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000042423 KARU RAM ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_241123FTO_771634 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007001_241123FTO_771634 UCO Bank UCBA0003325 DUMRAON 1368
3 ICHAK JH3416007001_241123FTO_771634 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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