Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:43:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_030423FTO_5863
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-16-007-001-003/420
(CHAMPANAGARNAWADIH) 		3416007000NRG23Z030420232356808 03/04/2023 RAJ KUMAR YADAV 3416007WL087090 RAJ KUMAR YADAV 00045 BARB0HAZARI 162 162 Processed 04/04/2023 S64819876 RAJ KUMAR YADAV ()
SubTotal 162 162
2 ICHAK JH-16-007-001-003/620
(CHAMPANAGARNAWADIH) 		3416007000NRG23Z030420232356813 03/04/2023 NAGESHWARI DEVI 3416007WL087090 NAGESHWARI DEVI 00048 BKID0004938 162 162 Processed 04/04/2023 S64819876 NAGESHWARI DEVI ()
3 ICHAK JH-16-007-001-003/885
(CHAMPANAGARNAWADIH) 		3416007000NRG23Z030420232356823 03/04/2023 BIRJU KR YADAV 3416007WL087090 BIRJU KR YADAV 00048 BKID0004938 162 162 Processed 04/04/2023 S64819876 BIRJU KR YADAV ()
SubTotal 324 324
4 ICHAK JH-16-007-001-003/963
(CHAMPANAGARNAWADIH) 		3416007000NRG23Z030420232356826 03/04/2023 SHANTI DEVI 3416007WL087090 SHANTI DEVI 00462 UCBA0003325 162 162 Processed 04/04/2023 S64819876 SHANTI DEVI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_030423FTO_5863 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007001_030423FTO_5863 BANK OF INDIA BKID0004938 ICHAK MORE 324
3 ICHAK JH3416007001_030423FTO_5863 UCO Bank UCBA0003325 DUMRAON 162

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