Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:11:53 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_081223FTO_805810
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-16-007-001-003/907
(CHAMPANAGARNAWADIH) 		3416007000NRG24081220231890332 08/12/2023 PAWAN KR YADAV 3416007WL061729 PAWAN KR YADAV 00048 BKID0004938 1368 1368 Processed 01/01/2024 8995654662 PAWAN KR YADAV ()
SubTotal 1368 1368
2 ICHAK JH-16-007-001-003/659
(CHAMPANAGARNAWADIH) 		3416007000NRG24081220231890320 08/12/2023 VIJAY PRAJAPATI 3416007WL061729 VIJAY PRAJAPATI 00415 SBIN0015803 1368 1368 Processed 01/01/2024 8995654663 MR VIJAY PRAJAPATTI ()
SubTotal 1368 1368
3 ICHAK JH-16-007-001-003/963
(CHAMPANAGARNAWADIH) 		3416007000NRG24081220231890334 08/12/2023 SHANTI DEVI 3416007WL061729 SHANTI DEVI 00462 UCBA0003325 1368 1368 Processed 01/01/2024 8995654664 SHANTI DEVI ()
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_081223FTO_805810 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007001_081223FTO_805810 State Bank of India SBIN0015803 Ichak 1368
3 ICHAK JH3416007001_081223FTO_805810 UCO Bank UCBA0003325 DUMRAON 1368

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