Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:48:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_260823FTO_484463
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-16-007-001-003/420
(CHAMPANAGARNAWADIH) 		3416007000NRG24260820231288087 26/08/2023 RAJ KUMAR YADAV 3416007WL038040 RAJ KUMAR YADAV 00045 BARB0HAZARI 1368 1368 Processed 22/09/2023 5809005980 RAJ KUMAR YADAV ()
SubTotal 1368 1368
2 ICHAK JH-16-007-001-003/355
(CHAMPANAGARNAWADIH) 		3416007000NRG24260820231288086 26/08/2023 RAJESH YADAV 3416007WL038040 RAJESH YADAV 00048 BKID0004810 1368 1368 Processed 22/09/2023 5809005981 RAJESH YADAV ()
SubTotal 1368 1368
3 ICHAK JH-16-007-001-003/730
(CHAMPANAGARNAWADIH) 		3416007000NRG24260820231288098 26/08/2023 ANSHU UPADHYAY 3416007WL038040 ANSHU UPADHYAY 00048 BKID0004874 1368 1368 Processed 22/09/2023 5809005982 ANSHU UPADHYAY ()
4 ICHAK JH-16-007-001-003/730
(CHAMPANAGARNAWADIH) 		3416007000NRG24260820231288099 26/08/2023 ASHWINI UPADHYAY 3416007WL038040 ASHWINI UPADHYAY 00048 BKID0004874 1368 1368 Processed 22/09/2023 5809005983 ASHWINI UPADHYAY ()
SubTotal 2736 2736
5 ICHAK JH-16-007-001-007/599
(CHAMPANAGARNAWADIH) 		3416007000NRG24260820231288601 26/08/2023 MANWA DEVI 3416007WL038044 MANWA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809005984 MANWA DEVI ()
SubTotal 1368 1368
6 ICHAK JH-16-007-001-003/107
(CHAMPANAGARNAWADIH) 		3416007000NRG24260820231288080 26/08/2023 MANOJ YADAV 3416007WL038040 MANOJ YADAV 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5809005985 MANOJ YADAV ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_260823FTO_484463 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007001_260823FTO_484463 BANK OF INDIA BKID0004810 HAZARIBAG 1368
3 ICHAK JH3416007001_260823FTO_484463 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 2736
4 ICHAK JH3416007001_260823FTO_484463 BANK OF INDIA BKID0004938 ICHAK MORE 1368
5 ICHAK JH3416007001_260823FTO_484463 UCO Bank UCBA0003325 DUMRAON 1368

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