Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:37:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_050723FTO_314081
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-16-007-014-004/361
(DADHA) 		3416007014NRG24Z050720230883896 05/07/2023 SUJIT KUSHWAHA 3416007014WL024025 SUJIT KUSHWAHA 00048 BKID0004938 162 162 Processed 21/07/2023 S99306971 SUJIT KUSHWAHA ()
2 ICHAK JH-16-007-014-005/7
(DADHA) 		3416007014NRG24Z050720230883908 05/07/2023 BABULAL SINGH 3416007014WL024025 BABULAL SINGH 00048 BKID0004938 162 162 Processed 21/07/2023 S99306971 BABULAL SINGH ()
SubTotal 324 324
3 ICHAK JH-16-007-014-004/392
(DADHA) 		3416007014NRG24Z050720230883904 05/07/2023 RAJU KUMAR YADAW 3416007014WL024025 RAJU KUMAR YADAW 00048 BKID0004980 162 162 Processed 21/07/2023 S99306971 RAJU KUMAR YADAW ()
SubTotal 162 162
4 ICHAK JH-16-007-014-004/345
(DADHA) 		3416007014NRG24Z050720230883894 05/07/2023 ANIL PRASAD KUSHWAHA 3416007014WL024025 ANIL PRASAD KUSHWAHA 00415 SBIN0015803 162 162 Processed 21/07/2023 S99306971 ANIL PRASAD KUSHWAHA ()
5 ICHAK JH-16-007-014-004/382
(DADHA) 		3416007014NRG24Z050720230883901 05/07/2023 GOPAL PRAJAPATI 3416007014WL024025 GOPAL PRAJAPATI 00415 SBIN0015803 162 162 Processed 21/07/2023 S99306971 GOPAL PRAJAPATI ()
SubTotal 324 324
6 ICHAK JH-16-007-014-002/17
(DADHA) 		3416007014NRG24Z050720230884841 05/07/2023 LILAWATI DEVI 3416007014WL024073 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 LILAWATI DEVI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_050723FTO_314081 BANK OF INDIA BKID0004938 ICHAK MORE 324
2 ICHAK JH3416007014_050723FTO_314081 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007014_050723FTO_314081 State Bank of India SBIN0015803 Ichak 324
4 ICHAK JH3416007014_050723FTO_314081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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