Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:09:32 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_280523FTO_173596
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-16-007-002-001/1618-A
(DUMRAUN) 		3416007000NRG24270520230454119 28/05/2023 AJAY KUMAR MEHTA 3416007WL012442 AJAY KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 31/05/2023 1977566307 AJAY KUMAR MEHTA ()
2 ICHAK JH-16-007-002-001/1706-A
(DUMRAUN) 		3416007000NRG24270520230454123 28/05/2023 RUBI DEVI 3416007WL012442 RUBI DEVI 00048 BKID0004938 1368 1368 Processed 31/05/2023 1977566309 RUBI DEVI ()
3 ICHAK JH-16-007-002-001/1765
(DUMRAUN) 		3416007000NRG24270520230454133 28/05/2023 VIMLA DEVI 3416007WL012442 VIMLA DEVI 00048 BKID0004938 1368 1368 Processed 31/05/2023 1977566303 VIMLA DEVI ()
4 ICHAK JH-16-007-002-001/1912
(DUMRAUN) 		3416007000NRG24270520230454307 28/05/2023 GUDIYA DEVI 3416007WL012443 GUDIYA DEVI 00048 BKID0004938 1368 1368 Processed 31/05/2023 1977566306 GUDIYA DEVI ()
5 ICHAK JH-16-007-002-001/235
(DUMRAUN) 		3416007000NRG24270520230454311 28/05/2023 RAJESH SHARMA 3416007WL012443 RAJESH SHARMA 00048 BKID0004938 1368 1368 Processed 31/05/2023 1977566305 RAJESH SHARMA ()
6 ICHAK JH-16-007-002-001/2842
(DUMRAUN) 		3416007000NRG24270520230454173 28/05/2023 DEVNARAYAN KUMAR 3416007WL012442 DEVNARAYAN KUMAR 00048 BKID0004938 1368 1368 Processed 31/05/2023 1977566302 DEVNARAYAN KUMAR ()
7 ICHAK JH-16-007-002-001/3285
(DUMRAUN) 		3416007000NRG24270520230454182 28/05/2023 VIMLA DEVI 3416007WL012442 VIMLA DEVI 00048 BKID0004938 1368 1368 Processed 31/05/2023 1977566304 VIMLA DEVI ()
8 ICHAK JH-16-007-002-001/3352
(DUMRAUN) 		3416007000NRG24270520230454183 28/05/2023 RINA KUMARI 3416007WL012442 RINA KUMARI 00048 BKID0004938 1368 1368 Processed 31/05/2023 1977566308 RINA KUMARI ()
SubTotal 10944 10944
9 ICHAK JH-16-007-002-001/140-A
(DUMRAUN) 		3416007000NRG24270520230454112 28/05/2023 JAYANTI DEVI 3416007WL012442 JAYANTI DEVI 00462 UCBA0003325 1368 1368 Processed 31/05/2023 1977566312 JAYANTI DEVI ()
10 ICHAK JH-16-007-002-001/1762
(DUMRAUN) 		3416007000NRG24270520230454130 28/05/2023 KHATIZA KHATUN 3416007WL012442 KHATIZA KHATUN 00462 UCBA0003325 1368 1368 Processed 31/05/2023 1977566313 KHADIJA KHATOON ()
11 ICHAK JH-16-007-002-001/1827
(DUMRAUN) 		3416007000NRG24270520230454137 28/05/2023 VINAY KUMAR 3416007WL012442 VINAY KUMAR 00462 UCBA0003325 1368 1368 Processed 31/05/2023 1977566311 VINAY KUMAR MEHTA ()
SubTotal 4104 4104
12 ICHAK JH-16-007-002-001/134-A
(DUMRAUN) 		3416007000NRG24270520230454109 28/05/2023 SANDEEP KR MEHTA 3416007WL012442 SANDEEP KR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977566310 SANDEEP KR MEHTA ()
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_280523FTO_173596 BANK OF INDIA BKID0004938 ICHAK MORE 10944
2 ICHAK JH3416007002_280523FTO_173596 UCO Bank UCBA0003325 DUMRAON 4104
3 ICHAK JH3416007002_280523FTO_173596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368

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