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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:55 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_210823APB_FTO_464773
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-16-007-001-003/454
(CHAMPANAGARNAWADIH) 		3416007000NRG24210820231251458 21/08/2023 MAHENDRA KUMAR YADAV 3416007WL036616 MAHENDRA KUMAR YADAV 00048 BKID0004938 1530 1530 Processed 22/09/2023 5808657611 MAHENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 ICHAK JH-16-007-001-003/701
(CHAMPANAGARNAWADIH) 		3416007000NRG24210820231251459 21/08/2023 RAMBHAROSE GOP 3416007WL036616 RAMBHAROSE GOP 00048 BKID0004938 1530 1530 Processed 22/09/2023 5808657612 Mr. RAMBHAROSE GOP VANANCHAL GRAMIN BANK(607210)
SubTotal 3060 3060
3 ICHAK JH-16-007-001-003/160
(CHAMPANAGARNAWADIH) 		3416007000NRG24210820231251456 21/08/2023 NARESH YADAV 3416007WL036616 NARESH YADAV 00354 PUNB0087720 1368 1368 Processed 22/09/2023 5808657608 NARESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 ICHAK JH-16-007-001-003/354
(CHAMPANAGARNAWADIH) 		3416007000NRG24210820231251457 21/08/2023 MADHU DEVI 3416007WL036616 MADHU DEVI 00415 SBIN0015803 1530 1530 Processed 22/09/2023 5808657613 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 1530 1530
5 ICHAK JH-16-007-001-003/731
(CHAMPANAGARNAWADIH) 		3416007000NRG24210820231251461 21/08/2023 YOGESHWARI DEVI 3416007WL036616 YOGESHWARI DEVI 00462 UCBA0003325 1530 1530 Processed 22/09/2023 5808657610 RAJU GOPE BANK OF INDIA(508505)
SubTotal 1530 1530
6 ICHAK JH-16-007-001-003/732
(CHAMPANAGARNAWADIH) 		3416007000NRG24210820231251462 21/08/2023 JITENDRA YADAV 3416007WL036616 JITENDRA YADAV 00695 SBIN0RRVCGB 1530 1530 Processed 22/09/2023 5808657609 Mr. JITENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1530 1530
Total 9018 9018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_210823APB_FTO_464773 BANK OF INDIA BKID0004938 ICHAK MORE 3060
2 ICHAK JH3416007001_210823APB_FTO_464773 Punjab National Bank PUNB0087720 St Columbas College 1368
3 ICHAK JH3416007001_210823APB_FTO_464773 State Bank of India SBIN0015803 Ichak 1530
4 ICHAK JH3416007001_210823APB_FTO_464773 UCO Bank UCBA0003325 DUMRAON 1530
5 ICHAK JH3416007001_210823APB_FTO_464773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1530

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