Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_020523FTO_82622
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-16-007-002-001/1021-A
(DUMRAUN) 		3416007000NRG24020520230232351 02/05/2023 PINTU KUMAR MEHTA 3416007WL005987 PINTU KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1631756777 PINTU KUMAR MEHTA ()
2 ICHAK JH-16-007-002-001/1285
(DUMRAUN) 		3416007000NRG24020520230232359 02/05/2023 REKHA DEVI 3416007WL005987 REKHA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1631756770 REKHA DEVI ()
3 ICHAK JH-16-007-002-001/1428
(DUMRAUN) 		3416007000NRG24020520230232362 02/05/2023 KIRAN DEVI 3416007WL005987 KIRAN DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1631756772 KIRAN DEVI ()
4 ICHAK JH-16-007-002-001/1912
(DUMRAUN) 		3416007000NRG24020520230232369 02/05/2023 GUDIYA DEVI 3416007WL005987 GUDIYA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1631756771 GUDIYA DEVI ()
5 ICHAK JH-16-007-002-001/2050
(DUMRAUN) 		3416007000NRG24020520230232372 02/05/2023 RAM PRAKASH MEHTA 3416007WL005987 RAM PRAKASH MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1631756776 RAM PRAKASH MEHTA ()
6 ICHAK JH-16-007-002-001/2734
(DUMRAUN) 		3416007000NRG24020520230232399 02/05/2023 MD. SADAB 3416007WL005987 MD. SADAB 00048 BKID0004938 1368 1368 Processed 17/05/2023 1631756769 MD. SADAB ()
7 ICHAK JH-16-007-002-001/2756
(DUMRAUN) 		3416007000NRG24020520230232400 02/05/2023 JAMILA KHATUN 3416007WL005987 JAMILA KHATUN 00048 BKID0004938 1368 1368 Processed 17/05/2023 1631756765 JAMILA KHATUN ()
8 ICHAK JH-16-007-002-001/2760
(DUMRAUN) 		3416007000NRG24020520230232401 02/05/2023 NAHIDA KHATUN 3416007WL005987 NAHIDA KHATUN 00048 BKID0004938 1368 1368 Processed 17/05/2023 1631756768 NAHIDA KHATUN ()
9 ICHAK JH-16-007-002-001/854-A
(DUMRAUN) 		3416007000NRG24020520230232551 02/05/2023 SHASHIKANT KUMAR 3416007WL005988 SHASHIKANT KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1631756773 SHASHIKANT KUMAR ()
SubTotal 12312 12312
10 ICHAK JH-16-007-002-001/3429
(DUMRAUN) 		3416007000NRG24020520230232418 02/05/2023 PUNAM DEVI 3416007WL005987 PUNAM DEVI 00354 PUNB0410700 1368 1368 Processed 18/05/2023 1631756774 PUNAM DEVI ()
SubTotal 1368 1368
11 ICHAK JH-16-007-002-001/3137
(DUMRAUN) 		3416007000NRG24020520230232544 02/05/2023 BIRBAL PRASAD MEHTA 3416007WL005988 BIRBAL PRASAD MEHTA 00415 SBIN0000090 1368 1368 Processed 17/05/2023 1631756766 BIRBAL PRASAD MEHTA ()
SubTotal 1368 1368
12 ICHAK JH-16-007-002-001/2977
(DUMRAUN) 		3416007000NRG24020520230232408 02/05/2023 MITHLESH KUMAR RANA 3416007WL005987 MITHLESH KUMAR RANA 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1631756767 MR MITHILESH KUMAR RANA ()
SubTotal 1368 1368
13 ICHAK JH-16-007-002-001/664
(DUMRAUN) 		3416007000NRG24020520230232433 02/05/2023 HULSI DEVI 3416007WL005987 HULSI DEVI 00462 UCBA0003325 1368 1368 Processed 17/05/2023 1631756775 HULSI DEVI ()
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_020523FTO_82622 BANK OF INDIA BKID0004938 ICHAK MORE 12312
2 ICHAK JH3416007002_020523FTO_82622 Punjab National Bank PUNB0410700 HAZARIBAGH 1368
3 ICHAK JH3416007002_020523FTO_82622 State Bank of India SBIN0000090 HAZARIBAGH 1368
4 ICHAK JH3416007002_020523FTO_82622 State Bank of India SBIN0015803 Ichak 1368
5 ICHAK JH3416007002_020523FTO_82622 UCO Bank UCBA0003325 DUMRAON 1368

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