Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:47:08 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_050923FTO_517829
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-16-007-002-001/1088
(DUMRAUN) 		3416007002NRG24050920231360333 05/09/2023 MALTI DEVI 3416007002WL040841 MALTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808894123 MALTI DEVI ()
2 ICHAK JH-16-007-002-001/141-A
(DUMRAUN) 		3416007002NRG24050920231360346 05/09/2023 BASANT KUMAR MEHTA 3416007002WL040841 BASANT KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808894122 BASANT KUMAR MEHTA ()
3 ICHAK JH-16-007-002-001/262
(DUMRAUN) 		3416007002NRG24050920231360363 05/09/2023 KALLU SAW 3416007002WL040841 KALLU SAW 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808894121 KALLU SAW ()
4 ICHAK JH-16-007-002-001/2927
(DUMRAUN) 		3416007002NRG24050920231360365 05/09/2023 SARITA DEVI 3416007002WL040841 SARITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808894120 SARITA DEVI ()
5 ICHAK JH-16-007-002-001/962
(DUMRAUN) 		3416007002NRG24050920231360375 05/09/2023 PAWAN KUMAR 3416007002WL040841 PAWAN KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808894119 PAWAN KUMAR ()
SubTotal 6840 6840
6 ICHAK JH-16-007-002-001/1309
(DUMRAUN) 		3416007002NRG24050920231360342 05/09/2023 URMILA DEVI 3416007002WL040841 URMILA DEVI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808894128 URMILA DEVI ()
7 ICHAK JH-16-007-002-001/1347
(DUMRAUN) 		3416007002NRG24050920231360344 05/09/2023 KANTI DEVI 3416007002WL040841 KANTI DEVI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808894130 KANTI DEVI ()
8 ICHAK JH-16-007-002-001/1523
(DUMRAUN) 		3416007002NRG24050920231360348 05/09/2023 RITIK KUMAR MEHTA 3416007002WL040841 RITIK KUMAR MEHTA 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808894131 RITIK KUMAR MEHTA ()
9 ICHAK JH-16-007-002-001/496
(DUMRAUN) 		3416007002NRG24050920231360373 05/09/2023 KULDEEP PRASAD MEHTA 3416007002WL040841 KULDEEP PRASAD MEHTA 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808894129 KULDIP PRASAD MEHTA ()
SubTotal 5472 5472
10 ICHAK JH-16-007-002-001/1358
(DUMRAUN) 		3416007002NRG24050920231360345 05/09/2023 TULSI SAW 3416007002WL040841 TULSI SAW 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808894125 TULSI SAW ()
11 ICHAK JH-16-007-002-001/403
(DUMRAUN) 		3416007002NRG24050920231360371 05/09/2023 SUMITRA DEVI 3416007002WL040841 SUMITRA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808894124 SUMITRA DEVI ()
SubTotal 2736 2736
12 ICHAK JH-16-007-002-001/1674
(DUMRAUN) 		3416007002NRG24050920231360352 05/09/2023 CHANDAN KUMAR 3416007002WL040841 CHANDAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808894126 CHANDAN KUMAR ()
13 ICHAK JH-16-007-002-001/254
(DUMRAUN) 		3416007002NRG24050920231360360 05/09/2023 TAMBIYA DEVI 3416007002WL040841 TAMBIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808894127 TAMBIYA DEVI ()
SubTotal 2736 2736
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_050923FTO_517829 BANK OF INDIA BKID0004938 ICHAK MORE 6840
2 ICHAK JH3416007002_050923FTO_517829 UCO Bank UCBA0003325 DUMRAON 5472
3 ICHAK JH3416007002_050923FTO_517829 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
4 ICHAK JH3416007002_050923FTO_517829 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 2736

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