Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:35:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_230923APB_FTO_582936
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-16-007-002-001/3144
(DUMRAUN) 		3416007000NRG24Z230920231476753 23/09/2023 SHOBHA DEVI 3416007WL045095 SHOBHA DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 SHOBHA DEVI BANK OF INDIA(508505)
2 ICHAK JH-16-007-002-001/3393
(DUMRAUN) 		3416007000NRG24Z230920231476754 23/09/2023 GUDIYA DEVI 3416007WL045095 GUDIYA DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 GUDIYA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-002-001/3395
(DUMRAUN) 		3416007000NRG24Z230920231476755 23/09/2023 KOSHILA DEVI 3416007WL045095 KOSHILA DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 Mrs. KOSHILAYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 ICHAK JH-16-007-002-001/3397
(DUMRAUN) 		3416007000NRG24Z230920231476756 23/09/2023 MALTI DEVI 3416007WL045095 MALTI DEVI 00462 UCBA0003325 162 162 Processed 25/09/2023 S33704049 MALTI DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-002-001/3398
(DUMRAUN) 		3416007000NRG24Z230920231476757 23/09/2023 SUSHILA DEVI 3416007WL045095 SUSHILA DEVI 00462 UCBA0003325 162 162 Processed 25/09/2023 S33704049 SUSHILA DEVI UCO BANK(607066)
6 ICHAK JH-16-007-002-001/3401
(DUMRAUN) 		3416007000NRG24Z230920231476758 23/09/2023 KAILASH BHUIYAN 3416007WL045095 KAILASH BHUIYAN 00462 UCBA0003325 108 108 Processed 25/09/2023 S33704049 KAILASH BHUIYAN UCO BANK(607066)
7 ICHAK JH-16-007-002-001/3402
(DUMRAUN) 		3416007000NRG24Z230920231476759 23/09/2023 RAJ KUMAR RAM 3416007WL045095 RAJ KUMAR RAM 00462 UCBA0003325 162 162 Processed 25/09/2023 S33704049 RAJ KUMAR RAM BANK OF INDIA(508505)
8 ICHAK JH-16-007-002-001/3465
(DUMRAUN) 		3416007000NRG24Z230920231476760 23/09/2023 SONIYA DEVI 3416007WL045095 SONIYA DEVI 00462 UCBA0003325 162 162 Processed 25/09/2023 S33704049 SONIYA DEVI UCO BANK(607066)
9 ICHAK JH-16-007-002-001/3542
(DUMRAUN) 		3416007000NRG24Z230920231476762 23/09/2023 PUNAM DEVI 3416007WL045095 PUNAM DEVI 00462 UCBA0003325 162 162 Processed 25/09/2023 S33704049 PUNAM DEVI PUNJAB & SIND BANK(607087)
SubTotal 918 918
10 ICHAK JH-16-007-002-001/3542
(DUMRAUN) 		3416007000NRG24Z230920231476761 23/09/2023 PANKAJ KUMAR MEHTA 3416007WL045095 PANKAJ KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 PANKAJ KUMAR MEHTA UCO BANK(607066)
SubTotal 162 162
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_230923APB_FTO_582936 BANK OF INDIA BKID0004938 ICHAK MORE 486
2 ICHAK JH3416007002_230923APB_FTO_582936 UCO Bank UCBA0003325 DUMRAON 918
3 ICHAK JH3416007002_230923APB_FTO_582936 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162

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