Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:44:11 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_301023FTO_698559
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-16-007-002-001/2444
(DUMRAUN) 		3416007002NRG24301020231699449 30/10/2023 BASUDEO MAHTO 3416007002WL053940 BASUDEO MAHTO 00048 BKID0004938 1368 1368 Processed 24/11/2023 7964519409 BASUDEO MAHTO ()
SubTotal 1368 1368
2 ICHAK JH-16-007-002-001/1600
(DUMRAUN) 		3416007002NRG24301020231699427 30/10/2023 BABITA DEVI 3416007002WL053940 BABITA DEVI 00462 UCBA0003325 1368 1368 Processed 24/11/2023 7964519412 BABITA DEVI ()
3 ICHAK JH-16-007-002-001/197-A
(DUMRAUN) 		3416007002NRG24301020231699435 30/10/2023 SHABEENA KHATUN 3416007002WL053940 SHABEENA KHATUN 00462 UCBA0003325 1368 1368 Processed 24/11/2023 7964519411 SHABEENA KHATOON ()
SubTotal 2736 2736
4 ICHAK JH-16-007-002-001/3422
(DUMRAUN) 		3416007002NRG24301020231699391 30/10/2023 RINKU DEVI 3416007002WL053939 RINKU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964519410 RINKU DEVI ()
SubTotal 1368 1368
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 JH3416007002_301023FTO_698559 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007002_301023FTO_698559 UCO Bank UCBA0003325 DUMRAON 2736
3 ICHAK JH3416007002_301023FTO_698559 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368

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