Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:01:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_300523FTO_182658
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) 		3416007000NRG24300520230476146 30/05/2023 BIRJU KR YADAV 3416007WL013092 BIRJU KR YADAV 00048 BKID0004938 1368 1368 Processed 03/06/2023 2081039920 BIRJU KR YADAV ()
2 ICHAK JH-16-007-001-007/378
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476040 30/05/2023 VIKAS KR YADAV 3416007WL013091 VIKAS KR YADAV 00048 BKID0004938 1368 1368 Processed 03/06/2023 2081039919 VIKAS KR YADAV ()
SubTotal 2736 2736
3 ICHAK JH-16-007-001-001/180
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476015 30/05/2023 SHAYAMLAL RAM 3416007WL013091 SHAYAMLAL RAM 00051 MAHB0001596 1368 1368 Processed 03/06/2023 2081039921 SHAYAMLAL RAM ()
SubTotal 1368 1368
4 ICHAK JH-16-007-001-003/974
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476158 30/05/2023 LAXMI DEVI 3416007WL013092 LAXMI DEVI 00462 UCBA0003325 1368 1368 Processed 03/06/2023 2081039924 ANJALI KUMARI ()
SubTotal 1368 1368
5 ICHAK JH-16-007-001-003/880
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476143 30/05/2023 YASHODA DEVI 3416007WL013092 YASHODA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2081039923 YASHODA DEVI ()
6 ICHAK JH-16-007-001-008/122
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476051 30/05/2023 PRAMILA DEVI 3416007WL013091 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2081039922 PRAMILA DEVI ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_300523FTO_182658 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007001_300523FTO_182658 Bank of Maharastra MAHB0001596 HAZARIBAGH 1368
3 ICHAK JH3416007001_300523FTO_182658 UCO Bank UCBA0003325 DUMRAON 1368
4 ICHAK JH3416007001_300523FTO_182658 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 2736

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