Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:13:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_050723FTO_314075
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) 		3416007014NRG24050720230883870 05/07/2023 SUJIT KUSHWAHA 3416007014WL024025 SUJIT KUSHWAHA 00048 BKID0004938 1368 1368 Processed 28/07/2023 3955037124 SUJIT KUSHWAHA ()
2 ICHAK JH-16-007-014-005/7
(DADHA) 		3416007014NRG24050720230883882 05/07/2023 BABULAL SINGH 3416007014WL024025 BABULAL SINGH 00048 BKID0004938 1368 1368 Processed 28/07/2023 3955037125 BABULAL SINGH ()
SubTotal 2736 2736
3 ICHAK JH-16-007-014-004/392
(DADHA) 		3416007014NRG24050720230883878 05/07/2023 RAJU KUMAR YADAW 3416007014WL024025 RAJU KUMAR YADAW 00048 BKID0004980 1368 1368 Processed 28/07/2023 3955037126 RAJU KUMAR YADAW ()
SubTotal 1368 1368
4 ICHAK JH-16-007-014-004/345
(DADHA) 		3416007014NRG24050720230883868 05/07/2023 ANIL PRASAD KUSHWAHA 3416007014WL024025 ANIL PRASAD KUSHWAHA 00415 SBIN0015803 1368 1368 Processed 28/07/2023 3955037128 MR ANIL PRASAD KUSHWAHA ()
5 ICHAK JH-16-007-014-004/382
(DADHA) 		3416007014NRG24050720230883875 05/07/2023 GOPAL PRAJAPATI 3416007014WL024025 GOPAL PRAJAPATI 00415 SBIN0015803 1368 1368 Processed 28/07/2023 3955037127 MR GOPAL PRAJAPATI ()
SubTotal 2736 2736
6 ICHAK JH-16-007-014-002/17
(DADHA) 		3416007014NRG24050720230884828 05/07/2023 LILAWATI DEVI 3416007014WL024073 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955037129 LILAWATI DEVI ()
SubTotal 1368 1368
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 JH3416007014_050723FTO_314075 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007014_050723FTO_314075 BANK OF INDIA BKID0004980 MANGURA 1368
3 ICHAK JH3416007014_050723FTO_314075 State Bank of India SBIN0015803 Ichak 2736
4 ICHAK JH3416007014_050723FTO_314075 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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