Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:50:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_200623FTO_259525
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-16-007-002-001/1159
(DUMRAUN) 		3416007002NRG24Z200620230706866 20/06/2023 MUNIYA DEVI 3416007002WL019261 MUNIYA DEVI 00048 BKID0004938 162 162 Processed 22/06/2023 S49265517 MUNIYA DEVI ()
2 ICHAK JH-16-007-002-001/1637
(DUMRAUN) 		3416007002NRG24Z200620230706868 20/06/2023 NIRMAL KUMAR 3416007002WL019261 NIRMAL KUMAR 00048 BKID0004938 162 162 Processed 22/06/2023 S49265517 NIRMAL KUMAR ()
3 ICHAK JH-16-007-002-001/3346
(DUMRAUN) 		3416007002NRG24Z200620230706888 20/06/2023 MANTU KUMAR 3416007002WL019261 MANTU KUMAR 00048 BKID0004938 162 162 Processed 22/06/2023 S49265517 MANTU KUMAR ()
4 ICHAK JH-16-007-002-001/3535
(DUMRAUN) 		3416007002NRG24Z200620230706893 20/06/2023 RENU DEVI 3416007002WL019261 RENU DEVI 00048 BKID0004938 162 162 Processed 22/06/2023 S49265517 RENU DEVI ()
SubTotal 648 648
5 ICHAK JH-16-007-002-001/1595
(DUMRAUN) 		3416007002NRG24Z200620230706867 20/06/2023 ASHU DEVI 3416007002WL019261 ASHU DEVI 00462 UCBA0003325 162 162 Processed 22/06/2023 S49265517 ASHU DEVI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_200623FTO_259525 BANK OF INDIA BKID0004938 ICHAK MORE 648
2 ICHAK JH3416007002_200623FTO_259525 UCO Bank UCBA0003325 DUMRAON 162

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