Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_200423FTO_41608
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-16-007-001-006/656
(CHAMPANAGARNAWADIH) 		3416007001NRG24200420230107866 20/04/2023 OM PRAKASH YADAV 3416007001WL002728 OM PRAKASH YADAV 00048 BKID0004810 456 456 Processed 12/05/2023 1478814097 OM PRAKASH YADAV ()
SubTotal 456 456
2 ICHAK JH-16-007-001-006/656
(CHAMPANAGARNAWADIH) 		3416007001NRG24200420230107867 20/04/2023 Arti DEVI 3416007001WL002728 Arti DEVI 00048 BKID0004938 456 456 Processed 12/05/2023 1478814099 Arti DEVI ()
3 ICHAK JH-16-007-001-008/74
(CHAMPANAGARNAWADIH) 		3416007001NRG24200420230107871 20/04/2023 JAGESWAR YADAV 3416007001WL002728 JAGESWAR YADAV 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478814098 JAGESWAR YADAV ()
SubTotal 1824 1824
4 ICHAK JH-16-007-001-003/464
(CHAMPANAGARNAWADIH) 		3416007000NRG24200420230120345 20/04/2023 PANKAJ RAM 3416007WL003078 PANKAJ RAM 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1478814103 PANKAJ RAM ()
5 ICHAK JH-16-007-001-003/773
(CHAMPANAGARNAWADIH) 		3416007000NRG24200420230120355 20/04/2023 MANJU DEVI 3416007WL003078 MANJU DEVI 00462 UCBA0003325 1140 1140 Processed 12/05/2023 1478814101 MANJU DEVI ()
6 ICHAK JH-16-007-001-003/974
(CHAMPANAGARNAWADIH) 		3416007000NRG24200420230120375 20/04/2023 LAXMI DEVI 3416007WL003078 LAXMI DEVI 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1478814102 ANJALI KUMARI ()
SubTotal 3876 3876
7 ICHAK JH-16-007-001-003/880
(CHAMPANAGARNAWADIH) 		3416007000NRG24200420230120364 20/04/2023 YASHODA DEVI 3416007WL003078 YASHODA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478814100 YASHODA DEVI ()
SubTotal 1368 1368
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_200423FTO_41608 BANK OF INDIA BKID0004810 HAZARIBAG 456
2 ICHAK JH3416007001_200423FTO_41608 BANK OF INDIA BKID0004938 ICHAK MORE 1824
3 ICHAK JH3416007001_200423FTO_41608 UCO Bank UCBA0003325 DUMRAON 3876
4 ICHAK JH3416007001_200423FTO_41608 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368

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