Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:26:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_170623FTO_246669
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) 		3416007000NRG24160620230671347 17/06/2023 BIRJU KR YADAV 3416007WL018288 BIRJU KR YADAV 00048 BKID0004938 1368 1368 Processed 27/06/2023 2808892059 BIRJU KR YADAV ()
2 ICHAK JH-16-007-001-003/946
(CHAMPANAGARNAWADIH) 		3416007000NRG24160620230671357 17/06/2023 RINKI DEVI 3416007WL018288 RINKI DEVI 00048 BKID0004938 1368 1368 Processed 27/06/2023 2808892058 RINKI DEVI ()
SubTotal 2736 2736
3 ICHAK JH-16-007-001-003/963
(CHAMPANAGARNAWADIH) 		3416007000NRG24160620230671362 17/06/2023 SHANTI DEVI 3416007WL018288 SHANTI DEVI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2808892061 SHANTI DEVI ()
SubTotal 1368 1368
4 ICHAK JH-16-007-001-003/880
(CHAMPANAGARNAWADIH) 		3416007000NRG24160620230671346 17/06/2023 YASHODA DEVI 3416007WL018288 YASHODA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808892060 YASHODA DEVI ()
SubTotal 1368 1368
Total 5472 5472

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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_246669 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007001_170623FTO_246669 UCO Bank UCBA0003325 DUMRAON 1368
3 ICHAK JH3416007001_170623FTO_246669 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368

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