Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:07:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_010423FTO_1906
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-16-007-001-003/837
(CHAMPANAGARNAWADIH) 		3416007000NRG23Z010420232349260 01/04/2023 SURAJ PRAJAPTI 3416007WL086757 SURAJ PRAJAPTI 00048 BKID0004810 162 162 Processed 21/07/2023 S99306971 SURAJ PRAJAPTI ()
SubTotal 162 162
2 ICHAK JH-16-007-001-007/599
(CHAMPANAGARNAWADIH) 		3416007000NRG23Z010420232349277 01/04/2023 MANWA DEVI 3416007WL086757 MANWA DEVI 00048 BKID0004938 162 162 Processed 21/07/2023 S99306971 MANWA DEVI ()
SubTotal 162 162
3 ICHAK JH-16-007-001-003/833
(CHAMPANAGARNAWADIH) 		3416007000NRG23Z010420232349259 01/04/2023 PARVATI DEVI 3416007WL086757 PARVATI DEVI 00462 UCBA0003325 162 162 Processed 21/07/2023 S99306971 PARVATI DEVI ()
SubTotal 162 162
4 ICHAK JH-16-007-001-007/49
(CHAMPANAGARNAWADIH) 		3416007000NRG23Z010420232349269 01/04/2023 SURESH RAM 3416007WL086757 SURESH RAM 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 SURESH RAM ()
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 JH3416007001_010423FTO_1906 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007001_010423FTO_1906 BANK OF INDIA BKID0004938 ICHAK MORE 162
3 ICHAK JH3416007001_010423FTO_1906 UCO Bank UCBA0003325 DUMRAON 162
4 ICHAK JH3416007001_010423FTO_1906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162

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