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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:25:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_300623FTO_296535
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-16-007-001-008/104
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z300620230825050 30/06/2023 MAHENDRA YADAV 3416007WL022403 MAHENDRA YADAV 00048 BKID0004938 162 162 Processed 01/07/2023 S7116905 MAHENDRA YADAV ()
2 ICHAK JH-16-007-001-008/62
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z300620230825072 30/06/2023 PANKAJ KUMAR YADAV 3416007WL022403 PANKAJ KUMAR YADAV 00048 BKID0004938 162 162 Processed 01/07/2023 S7116905 PANKAJ KUMAR YADAV ()
3 ICHAK JH-16-007-001-008/7
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z280620230809547 30/06/2023 KOSHALIYA DEVI 3416007001WL021997 KOSHALIYA DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S7116905 KOSHALIYA DEVI ()
SubTotal 486 486
4 ICHAK JH-16-007-001-003/799
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z300620230825027 30/06/2023 RAJKUMAR YADAV 3416007WL022403 RAJKUMAR YADAV 00415 SBIN0000090 162 162 Processed 01/07/2023 S7116905 RAJKUMAR YADAV ()
5 ICHAK JH-16-007-001-008/50
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z300620230825065 30/06/2023 AJIT KUMAR YADAV 3416007WL022403 AJIT KUMAR YADAV 00415 SBIN0000090 162 162 Processed 01/07/2023 S7116905 AJIT KUMAR YADAV ()
SubTotal 324 324
6 ICHAK JH-16-007-001-006/643
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z300620230825034 30/06/2023 LILA DEVI 3416007WL022403 LILA DEVI 00462 UCBA0003325 162 162 Processed 01/07/2023 S7116905 LILA DEVI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_300623FTO_296535 BANK OF INDIA BKID0004938 ICHAK MORE 486
2 ICHAK JH3416007001_300623FTO_296535 State Bank of India SBIN0000090 HAZARIBAGH 324
3 ICHAK JH3416007001_300623FTO_296535 UCO Bank UCBA0003325 DUMRAON 162

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