Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:56:59 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_140623FTO_237036
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-16-007-001-003/961
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z140620230651158 14/06/2023 Binod yadav 3416007WL017792 Binod yadav 00048 BKID0004938 162 162 Processed 22/07/2023 S22259870 Binod yadav ()
2 ICHAK JH-16-007-001-008/104
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z140620230651172 14/06/2023 MAHENDRA YADAV 3416007WL017792 MAHENDRA YADAV 00048 BKID0004938 162 162 Processed 22/07/2023 S22259870 MAHENDRA YADAV ()
3 ICHAK JH-16-007-001-008/62
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z140620230651201 14/06/2023 PANKAJ KUMAR YADAV 3416007WL017792 PANKAJ KUMAR YADAV 00048 BKID0004938 162 162 Processed 22/07/2023 S22259870 PANKAJ KUMAR YADAV ()
SubTotal 486 486
4 ICHAK JH-16-007-001-003/799
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z140620230651153 14/06/2023 RAJKUMAR YADAV 3416007WL017792 RAJKUMAR YADAV 00415 SBIN0000090 162 162 Processed 22/07/2023 S22259870 RAJKUMAR YADAV ()
5 ICHAK JH-16-007-001-008/50
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z140620230651190 14/06/2023 AJIT KUMAR YADAV 3416007WL017792 AJIT KUMAR YADAV 00415 SBIN0000090 162 162 Processed 22/07/2023 S22259870 AJIT KUMAR YADAV ()
SubTotal 324 324
6 ICHAK JH-16-007-001-006/643
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z140620230651166 14/06/2023 LILA DEVI 3416007WL017792 LILA DEVI 00462 UCBA0003325 162 162 Processed 22/07/2023 S22259870 LILA DEVI ()
SubTotal 162 162
7 ICHAK JH-16-007-001-008/122
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z140620230651176 14/06/2023 PRAMILA DEVI 3416007WL017792 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259870 PRAMILA DEVI ()
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 JH3416007001_140623FTO_237036 BANK OF INDIA BKID0004938 ICHAK MORE 486
2 ICHAK JH3416007001_140623FTO_237036 State Bank of India SBIN0000090 HAZARIBAGH 324
3 ICHAK JH3416007001_140623FTO_237036 UCO Bank UCBA0003325 DUMRAON 162
4 ICHAK JH3416007001_140623FTO_237036 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162

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