Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_200723APB_FTO_363490
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-16-007-002-001/2646
(DUMRAUN) 		3416007002NRG24Z200720231019708 20/07/2023 RAJA KUMAR 3416007002WL028152 RAJA KUMAR 00048 BKID0004938 162 162 Processed 22/07/2023 S20413719 RAJA KUMAR BANK OF INDIA(508505)
2 ICHAK JH-16-007-002-001/2928
(DUMRAUN) 		3416007002NRG24Z200720231019710 20/07/2023 RESHMA PRAVIN 3416007002WL028152 RESHMA PRAVIN 00048 BKID0004938 162 162 Processed 22/07/2023 S20413719 RESHMA PRAVIN BANK OF INDIA(508505)
SubTotal 324 324
3 ICHAK JH-16-007-002-001/431
(DUMRAUN) 		3416007002NRG24Z200720231019712 20/07/2023 MALTI DEVI 3416007002WL028152 MALTI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413719 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 ICHAK JH-16-007-002-001/825-A
(DUMRAUN) 		3416007002NRG24Z200720231019715 20/07/2023 TABBASUM ARA 3416007002WL028152 TABBASUM ARA 00415 SBIN0015803 162 162 Processed 22/07/2023 S20413719 FIROJ ANSARI UCO BANK(607066)
SubTotal 162 162
5 ICHAK JH-16-007-002-001/2647
(DUMRAUN) 		3416007002NRG24Z200720231019709 20/07/2023 KRISHNA KUMAR 3416007002WL028152 KRISHNA KUMAR 00462 UCBA0003325 162 162 Processed 22/07/2023 S20413719 KRISHNA KUMAR UCO BANK(607066)
6 ICHAK JH-16-007-002-001/430
(DUMRAUN) 		3416007002NRG24Z200720231019711 20/07/2023 DEWANTI DEVI 3416007002WL028152 DEWANTI DEVI 00462 UCBA0003325 162 162 Processed 22/07/2023 S20413719 DEWANTI DEVI BANK OF INDIA(508505)
SubTotal 324 324
7 ICHAK JH-16-007-002-001/448
(DUMRAUN) 		3416007002NRG24Z200720231019713 20/07/2023 LALITA DEVI 3416007002WL028152 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_200723APB_FTO_363490 BANK OF INDIA BKID0004938 ICHAK MORE 324
2 ICHAK JH3416007002_200723APB_FTO_363490 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 162
3 ICHAK JH3416007002_200723APB_FTO_363490 State Bank of India SBIN0015803 Ichak 162
4 ICHAK JH3416007002_200723APB_FTO_363490 UCO Bank UCBA0003325 DUMRAON 324
5 ICHAK JH3416007002_200723APB_FTO_363490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162

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