Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:09:35 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_270623FTO_286290
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-16-007-002-001/1828
(DUMRAUN) 		3416007000NRG24Z270620230788007 27/06/2023 RAJESH KUMAR SHRAMA 3416007WL021417 RAJESH KUMAR SHRAMA 00048 BKID0004797 162 162 Processed 29/06/2023 S68373521 RAJESH KUMAR SHRAMA ()
SubTotal 162 162
2 ICHAK JH-16-007-002-001/1614
(DUMRAUN) 		3416007000NRG24Z270620230788002 27/06/2023 LAXMI DEVI 3416007WL021417 LAXMI DEVI 00048 BKID0004938 162 162 Processed 29/06/2023 S68373521 LAXMI DEVI ()
3 ICHAK JH-16-007-002-001/1765
(DUMRAUN) 		3416007000NRG24Z270620230788005 27/06/2023 VIMLA DEVI 3416007WL021417 VIMLA DEVI 00048 BKID0004938 162 162 Processed 29/06/2023 S68373521 VIMLA DEVI ()
4 ICHAK JH-16-007-002-001/1842
(DUMRAUN) 		3416007000NRG24Z270620230794735 27/06/2023 ANJUM AARA 3416007WL021638 ANJUM AARA 00048 BKID0004938 162 162 Processed 29/06/2023 S68373521 ANJUM AARA ()
5 ICHAK JH-16-007-002-001/2972
(DUMRAUN) 		3416007000NRG24Z270620230794775 27/06/2023 MOHAMMAD MUSTAQEEM 3416007WL021638 MOHAMMAD MUSTAQEEM 00048 BKID0004938 162 162 Processed 29/06/2023 S68373521 MOHAMMAD MUSTAQEEM ()
6 ICHAK JH-16-007-002-001/3352
(DUMRAUN) 		3416007000NRG24Z270620230788024 27/06/2023 RINA KUMARI 3416007WL021417 RINA KUMARI 00048 BKID0004938 162 162 Processed 29/06/2023 S68373521 RINA KUMARI ()
SubTotal 810 810
7 ICHAK JH-16-007-002-001/138-B
(DUMRAUN) 		3416007000NRG24Z270620230794722 27/06/2023 SANA PARWEEN 3416007WL021638 SANA PARWEEN 00462 UCBA0003325 162 162 Processed 29/06/2023 S68373521 SANA PARWEEN ()
8 ICHAK JH-16-007-002-001/1762
(DUMRAUN) 		3416007000NRG24Z270620230788003 27/06/2023 KHATIZA KHATUN 3416007WL021417 KHATIZA KHATUN 00462 UCBA0003325 162 162 Processed 29/06/2023 S68373521 KHATIZA KHATUN ()
9 ICHAK JH-16-007-002-001/2951
(DUMRAUN) 		3416007000NRG24Z270620230788020 27/06/2023 BHARAT KUMAR 3416007WL021417 BHARAT KUMAR 00462 UCBA0003325 162 162 Processed 29/06/2023 S68373521 BHARAT KUMAR ()
10 ICHAK JH-16-007-002-001/480
(DUMRAUN) 		3416007000NRG24Z270620230794791 27/06/2023 RUKHSHANA BEGUM 3416007WL021638 RUKHSHANA BEGUM 00462 UCBA0003325 162 162 Processed 29/06/2023 S68373521 RUKHSHANA BEGUM ()
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_270623FTO_286290 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 162
2 ICHAK JH3416007002_270623FTO_286290 BANK OF INDIA BKID0004938 ICHAK MORE 810
3 ICHAK JH3416007002_270623FTO_286290 UCO Bank UCBA0003325 DUMRAON 648

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