Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:37:02 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_270923FTO_593690
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-16-007-002-001/1088
(DUMRAUN) 		3416007002NRG24270920231497288 27/09/2023 MALTI DEVI 3416007002WL046020 MALTI DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7341004067 MALTI DEVI ()
2 ICHAK JH-16-007-002-001/141-A
(DUMRAUN) 		3416007002NRG24270920231497303 27/09/2023 BASANT KUMAR MEHTA 3416007002WL046020 BASANT KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 10/11/2023 7341004065 BASANT KUMAR MEHTA ()
3 ICHAK JH-16-007-002-001/1647
(DUMRAUN) 		3416007002NRG24270920231497273 27/09/2023 BABY DEVI 3416007002WL046019 BABY DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7341004063 BABY DEVI ()
4 ICHAK JH-16-007-002-001/2937
(DUMRAUN) 		3416007002NRG24270920231497256 27/09/2023 PIIYASH MAHTO 3416007002WL046018 PIIYASH MAHTO 00048 BKID0004938 1368 1368 Processed 10/11/2023 7341004066 PIIYASH MAHTO ()
5 ICHAK JH-16-007-002-001/753
(DUMRAUN) 		3416007002NRG24270920231497227 27/09/2023 KIRAN DEVI 3416007002WL046017 KIRAN DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7341004064 KIRAN DEVI ()
SubTotal 6840 6840
6 ICHAK JH-16-007-002-001/1595
(DUMRAUN) 		3416007002NRG24270920231497309 27/09/2023 ASHU DEVI 3416007002WL046020 ASHU DEVI 00462 UCBA0003325 1368 1368 Processed 10/11/2023 7341004068 AASU DEVI ()
7 ICHAK JH-16-007-002-001/2868
(DUMRAUN) 		3416007002NRG24270920231497251 27/09/2023 LAXMI DEVI 3416007002WL046018 LAXMI DEVI 00462 UCBA0003325 1368 1368 Processed 10/11/2023 7341004069 UMESH PRASAD MAHTO ()
8 ICHAK JH-16-007-002-001/546
(DUMRAUN) 		3416007002NRG24270920231497322 27/09/2023 SACHIN KUMAR MEHTA 3416007002WL046020 SACHIN KUMAR MEHTA 00462 UCBA0003325 1368 1368 Processed 10/11/2023 7341004070 SACHIN KUMAR MEHTA ()
9 ICHAK JH-16-007-002-001/705
(DUMRAUN) 		3416007002NRG24270920231497323 27/09/2023 BEBI DEVI 3416007002WL046020 BEBI DEVI 00462 UCBA0003325 1368 1368 Processed 10/11/2023 7341004073 BEBI DEVI ()
10 ICHAK JH-16-007-002-001/723-A
(DUMRAUN) 		3416007002NRG24270920231497325 27/09/2023 PRADEEP KUMAR MEHTA 3416007002WL046020 PRADEEP KUMAR MEHTA 00462 UCBA0003325 1368 1368 Processed 10/11/2023 7341004071 PRADEEP KUMAR MEHTA ()
SubTotal 6840 6840
11 ICHAK JH-16-007-002-001/3422
(DUMRAUN) 		3416007002NRG24270920231497318 27/09/2023 RINKU DEVI 3416007002WL046020 RINKU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341004072 RINKU DEVI ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_270923FTO_593690 BANK OF INDIA BKID0004938 ICHAK MORE 6840
2 ICHAK JH3416007002_270923FTO_593690 UCO Bank UCBA0003325 DUMRAON 6840
3 ICHAK JH3416007002_270923FTO_593690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368

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