Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:21:17 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_081223APB_FTO_805886
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-16-007-001-002/19
(CHAMPANAGARNAWADIH) 		3416007000NRG24081220231890378 08/12/2023 Manju devi 3416007WL061731 Manju devi 00048 BKID0004938 1368 1368 Processed 01/03/2024 1159236817 MANJU DEVI UCO BANK(607066)
2 ICHAK JH-16-007-001-003/162
(CHAMPANAGARNAWADIH) 		3416007000NRG24081220231890379 08/12/2023 RAMSHANKAR UPADHYAY 3416007WL061731 RAMSHANKAR UPADHYAY 00048 BKID0004938 1368 1368 Processed 01/03/2024 1159236816 RAMASHANKAR UPADHYAY BANK OF INDIA(508505)
SubTotal 2736 2736
3 ICHAK JH-16-007-001-002/14
(CHAMPANAGARNAWADIH) 		3416007000NRG24081220231890377 08/12/2023 VIJAY KUMAR MISHA 3416007WL061731 VIJAY KUMAR MISHA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159236815 Mr. VIJAY KUMAR MISHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_081223APB_FTO_805886 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007001_081223APB_FTO_805886 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368

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