Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:51 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_040723FTO_310019
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-16-007-002-001/141-A
(DUMRAUN) 		3416007002NRG24Z040720230873672 04/07/2023 BASANT KUMAR MEHTA 3416007002WL023716 BASANT KUMAR MEHTA 00048 BKID0004938 162 162 Processed 06/07/2023 S7425036 BASANT KUMAR MEHTA ()
2 ICHAK JH-16-007-002-001/1486
(DUMRAUN) 		3416007002NRG24Z040720230873910 04/07/2023 MAHADEV PRASAD MEHTA 3416007002WL023723 MAHADEV PRASAD MEHTA 00048 BKID0004938 162 162 Processed 06/07/2023 S7425036 MAHADEV PRASAD MEHTA ()
3 ICHAK JH-16-007-002-001/1876
(DUMRAUN) 		3416007002NRG24Z040720230873911 04/07/2023 BABLU PRASAD 3416007002WL023723 BABLU PRASAD 00048 BKID0004938 162 162 Processed 06/07/2023 S7425036 BABLU PRASAD ()
4 ICHAK JH-16-007-002-001/3469
(DUMRAUN) 		3416007002NRG24Z040720230873699 04/07/2023 ARTI DEVI 3416007002WL023716 ARTI DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S7425036 ARTI DEVI ()
SubTotal 648 648
5 ICHAK JH-16-007-002-001/3408
(DUMRAUN) 		3416007002NRG24Z040720230873753 04/07/2023 SANJU KUMARI 3416007002WL023717 SANJU KUMARI 00048 BKID0005883 162 162 Processed 06/07/2023 S7425036 SANJU KUMARI ()
SubTotal 162 162
6 ICHAK JH-16-007-002-001/3166
(DUMRAUN) 		3416007002NRG24Z040720230873693 04/07/2023 BEBI DEVI 3416007002WL023716 BEBI DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S7425036 BEBI DEVI ()
7 ICHAK JH-16-007-002-001/364-A
(DUMRAUN) 		3416007002NRG24Z040720230873759 04/07/2023 NEHA KUMARI 3416007002WL023717 NEHA KUMARI 00462 UCBA0003325 162 162 Processed 06/07/2023 S7425036 NEHA KUMARI ()
8 ICHAK JH-16-007-002-001/664
(DUMRAUN) 		3416007002NRG24Z040720230873828 04/07/2023 HULSI DEVI 3416007002WL023718 HULSI DEVI 00462 UCBA0003325 81 81 Processed 06/07/2023 S7425036 HULSI DEVI ()
SubTotal 405 405
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_040723FTO_310019 BANK OF INDIA BKID0004938 ICHAK MORE 648
2 ICHAK JH3416007002_040723FTO_310019 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
3 ICHAK JH3416007002_040723FTO_310019 UCO Bank UCBA0003325 DUMRAON 405

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