Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:51:02 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_170623FTO_246679
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-16-007-001-003/885
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z160620230671401 17/06/2023 BIRJU KR YADAV 3416007WL018288 BIRJU KR YADAV 00048 BKID0004938 162 162 Processed 20/06/2023 S7595155 BIRJU KR YADAV ()
2 ICHAK JH-16-007-001-003/946
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z160620230671411 17/06/2023 RINKI DEVI 3416007WL018288 RINKI DEVI 00048 BKID0004938 162 162 Processed 20/06/2023 S7595155 RINKI DEVI ()
SubTotal 324 324
3 ICHAK JH-16-007-001-003/963
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z160620230671416 17/06/2023 SHANTI DEVI 3416007WL018288 SHANTI DEVI 00462 UCBA0003325 162 162 Processed 20/06/2023 S7595155 SHANTI DEVI ()
SubTotal 162 162
4 ICHAK JH-16-007-001-003/880
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z160620230671400 17/06/2023 YASHODA DEVI 3416007WL018288 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S7595155 YASHODA DEVI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_170623FTO_246679 BANK OF INDIA BKID0004938 ICHAK MORE 324
2 ICHAK JH3416007001_170623FTO_246679 UCO Bank UCBA0003325 DUMRAON 162
3 ICHAK JH3416007001_170623FTO_246679 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162

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