Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:05:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_200723FTO_362946
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-16-007-002-001/3321
(DUMRAUN) 		3416007002NRG24190720231011416 20/07/2023 ARVIND KUMAR 3416007002WL027908 ARVIND KUMAR 00048 BKID0004800 1140 1140 Processed 28/07/2023 3962417379 ARVIND KUMAR ()
SubTotal 1140 1140
2 ICHAK JH-16-007-002-001/1934
(DUMRAUN) 		3416007002NRG24190720231011265 20/07/2023 GEETA DEVI 3416007002WL027907 GEETA DEVI 00048 BKID0004938 1140 1140 Processed 28/07/2023 3962417382 GEETA DEVI ()
3 ICHAK JH-16-007-002-001/3428
(DUMRAUN) 		3416007002NRG24190720231011289 20/07/2023 DEEPAK KUMAR 3416007002WL027907 DEEPAK KUMAR 00048 BKID0004938 1140 1140 Processed 28/07/2023 3962417381 DEEPAK KUMAR ()
4 ICHAK JH-16-007-002-001/891
(DUMRAUN) 		3416007002NRG24190720231011317 20/07/2023 MANJU DEVI 3416007002WL027907 MANJU DEVI 00048 BKID0004938 1140 1140 Processed 28/07/2023 3962417380 MANJU DEVI ()
SubTotal 3420 3420
5 ICHAK JH-16-007-002-001/3177
(DUMRAUN) 		3416007002NRG24190720231011280 20/07/2023 SANDHYA KUMARI 3416007002WL027907 SANDHYA KUMARI 00415 SBIN0015803 1140 1140 Processed 28/07/2023 3962417383 MRS SANDHYA KUMARI ()
SubTotal 1140 1140
6 ICHAK JH-16-007-002-001/807-A
(DUMRAUN) 		3416007002NRG24190720231011310 20/07/2023 MALA DEVI 3416007002WL027907 MALA DEVI 00462 UCBA0003325 1140 1140 Processed 28/07/2023 3962417384 MALA DEVI ()
SubTotal 1140 1140
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_200723FTO_362946 BANK OF INDIA BKID0004800 BOKARO STEEL CITY 1140
2 ICHAK JH3416007002_200723FTO_362946 BANK OF INDIA BKID0004938 ICHAK MORE 3420
3 ICHAK JH3416007002_200723FTO_362946 State Bank of India SBIN0015803 Ichak 1140
4 ICHAK JH3416007002_200723FTO_362946 UCO Bank UCBA0003325 DUMRAON 1140

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