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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:56:12 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_281123APB_FTO_780800
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-16-007-001-003/754
(CHAMPANAGARNAWADIH) 		3416007001NRG24281120231845226 28/11/2023 BHAJANLAL PASWAN 3416007001WL060007 BHAJANLAL PASWAN 00048 BKID0004938 1368 1368 Processed 01/01/2024 8995949985 Mr. BHAJAN LAL PASWAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ICHAK JH-16-007-001-003/595
(CHAMPANAGARNAWADIH) 		3416007001NRG24281120231845222 28/11/2023 SONI KUMARI 3416007001WL060007 SONI KUMARI 00089 CBIN0281277 1368 1368 Processed 01/01/2024 8995949984 Miss. SONI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 ICHAK JH-16-007-001-003/195
(CHAMPANAGARNAWADIH) 		3416007001NRG24281120231845221 28/11/2023 LAKHAN YADAV 3416007001WL060007 LAKHAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995949982 Mr. LAKHAN YADAV VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-001-003/721
(CHAMPANAGARNAWADIH) 		3416007001NRG24281120231845224 28/11/2023 ARJUN PASWAN 3416007001WL060007 ARJUN PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995949983 Mr. ARJUN PASWAN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_281123APB_FTO_780800 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007001_281123APB_FTO_780800 Central Bank Of India CBIN0281277 HAZARIBAGH 1368
3 ICHAK JH3416007001_281123APB_FTO_780800 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 2736

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