Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:32:50 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_281023FTO_694274
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-16-007-002-001/3321
(DUMRAUN) 		3416007002NRG24281020231692461 28/10/2023 ARVIND KUMAR 3416007002WL053608 ARVIND KUMAR 00048 BKID0004800 1368 1368 Processed 24/11/2023 7964522640 ARVIND KUMAR ()
SubTotal 1368 1368
2 ICHAK JH-16-007-002-001/1660
(DUMRAUN) 		3416007002NRG24281020231692418 28/10/2023 ARJUN KUMAR PASWAN 3416007002WL053608 ARJUN KUMAR PASWAN 00048 BKID0004938 1368 1368 Processed 24/11/2023 7964522644 ARJUN KUMAR PASWAN ()
3 ICHAK JH-16-007-002-001/2730
(DUMRAUN) 		3416007002NRG24281020231692440 28/10/2023 KAJAL KUMARI 3416007002WL053608 KAJAL KUMARI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7964522641 KAJAL KUMARI ()
4 ICHAK JH-16-007-002-001/3052
(DUMRAUN) 		3416007002NRG24281020231692454 28/10/2023 MD. SHOUKAT ALI 3416007002WL053608 MD. SHOUKAT ALI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7964522643 MD. SHOUKAT ALI ()
5 ICHAK JH-16-007-002-001/852
(DUMRAUN) 		3416007002NRG24281020231692464 28/10/2023 BHARTI DEVI 3416007002WL053608 BHARTI DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7964522642 BHARTI DEVI ()
SubTotal 5472 5472
6 ICHAK JH-16-007-002-001/2951
(DUMRAUN) 		3416007002NRG24281020231692450 28/10/2023 BHARAT KUMAR 3416007002WL053608 BHARAT KUMAR 00462 UCBA0003325 1368 1368 Processed 24/11/2023 7964522646 BHARAT KUMAR ()
SubTotal 1368 1368
7 ICHAK JH-16-007-002-001/2303
(DUMRAUN) 		3416007002NRG24281020231692427 28/10/2023 ARUN KR MEHTA 3416007002WL053608 ARUN KR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964522645 ARUN KR MEHTA ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_281023FTO_694274 BANK OF INDIA BKID0004800 BOKARO STEEL CITY 1368
2 ICHAK JH3416007002_281023FTO_694274 BANK OF INDIA BKID0004938 ICHAK MORE 5472
3 ICHAK JH3416007002_281023FTO_694274 UCO Bank UCBA0003325 DUMRAON 1368
4 ICHAK JH3416007002_281023FTO_694274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368

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