Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:23:03 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_130923FTO_546089
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-16-007-002-001/3029
(DUMRAUN) 		3416007002NRG24Z130920231408074 13/09/2023 WAKIL KUMAR 3416007002WL042599 WAKIL KUMAR 00048 BKID0004810 108 108 Processed 14/09/2023 S15945896 WAKIL KUMAR ()
SubTotal 108 108
2 ICHAK JH-16-007-002-001/2296
(DUMRAUN) 		3416007002NRG24Z130920231408169 13/09/2023 KAVITA DEVI 3416007002WL042600 KAVITA DEVI 00048 BKID0004938 162 162 Processed 14/09/2023 S15945896 KAVITA DEVI ()
3 ICHAK JH-16-007-002-001/3051
(DUMRAUN) 		3416007002NRG24Z130920231408078 13/09/2023 AKHTARI KHATOON 3416007002WL042599 AKHTARI KHATOON 00048 BKID0004938 162 162 Processed 14/09/2023 S15945896 AKHTARI KHATOON ()
SubTotal 324 324
4 ICHAK JH-16-007-002-001/3026
(DUMRAUN) 		3416007002NRG24Z130920231408072 13/09/2023 KAVITA DEVI 3416007002WL042599 KAVITA DEVI 00048 BKID0004980 162 162 Processed 14/09/2023 S15945896 KAVITA DEVI ()
SubTotal 162 162
5 ICHAK JH-16-007-002-001/1031-A
(DUMRAUN) 		3416007002NRG24Z130920231408146 13/09/2023 KRISHAN MURARI SHARMA 3416007002WL042600 KRISHAN MURARI SHARMA 00462 UCBA0003325 162 162 Processed 14/09/2023 S15945896 KRISHAN MURARI SHARMA ()
6 ICHAK JH-16-007-002-001/1037-A
(DUMRAUN) 		3416007002NRG24Z130920231408148 13/09/2023 PRATIMA KUMARI 3416007002WL042600 PRATIMA KUMARI 00462 UCBA0003325 162 162 Processed 14/09/2023 S15945896 PRATIMA KUMARI ()
7 ICHAK JH-16-007-002-001/1091
(DUMRAUN) 		3416007002NRG24Z130920231408153 13/09/2023 ROJI 3416007002WL042600 ROJI 00462 UCBA0003325 162 162 Processed 14/09/2023 S15945896 ROJI ()
8 ICHAK JH-16-007-002-001/3166
(DUMRAUN) 		3416007002NRG24Z130920231408080 13/09/2023 BEBI DEVI 3416007002WL042599 BEBI DEVI 00462 UCBA0003325 162 162 Processed 14/09/2023 S15945896 BEBI DEVI ()
9 ICHAK JH-16-007-002-001/3212
(DUMRAUN) 		3416007002NRG24Z130920231408081 13/09/2023 SHAMIM ANSARI 3416007002WL042599 SHAMIM ANSARI 00462 UCBA0003325 162 162 Processed 14/09/2023 S15945896 SHAMIM ANSARI ()
SubTotal 810 810
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_130923FTO_546089 BANK OF INDIA BKID0004810 HAZARIBAG 108
2 ICHAK JH3416007002_130923FTO_546089 BANK OF INDIA BKID0004938 ICHAK MORE 324
3 ICHAK JH3416007002_130923FTO_546089 BANK OF INDIA BKID0004980 MANGURA 162
4 ICHAK JH3416007002_130923FTO_546089 UCO Bank UCBA0003325 DUMRAON 810

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