Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:12:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_070523FTO_97527
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-16-007-002-001/1228-A
(DUMRAUN) 		3416007000NRG24060520230283965 07/05/2023 VARSHA KUMARI 3416007WL007315 VARSHA KUMARI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632184192 VARSHA KUMARI ()
2 ICHAK JH-16-007-002-001/213
(DUMRAUN) 		3416007000NRG24060520230283975 07/05/2023 PAWAN KUMAR 3416007WL007315 PAWAN KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632184194 PAWAN KUMAR ()
3 ICHAK JH-16-007-002-001/2851
(DUMRAUN) 		3416007000NRG24060520230283984 07/05/2023 SIKENDRA KUMAR 3416007WL007315 SIKENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632184195 SIKENDRA KUMAR ()
SubTotal 4104 4104
4 ICHAK JH-16-007-002-001/1595
(DUMRAUN) 		3416007000NRG24060520230283968 07/05/2023 ASHU DEVI 3416007WL007315 ASHU DEVI 00462 UCBA0003325 1368 1368 Processed 17/05/2023 1632184193 AASU DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_070523FTO_97527 BANK OF INDIA BKID0004938 ICHAK MORE 4104
2 ICHAK JH3416007002_070523FTO_97527 UCO Bank UCBA0003325 DUMRAON 1368

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