Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:09:14 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_051123APB_FTO_716328
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-16-007-002-001/3530
(DUMRAUN) 		3416007002NRG24Z051120231729132 05/11/2023 KRISHNA KUMAR DAS 3416007002WL055355 KRISHNA KUMAR DAS 00462 UCBA0003325 27 27 Processed 06/11/2023 S40959802 KRISHNA KUMAR DAS BANK OF INDIA(508505)
SubTotal 27 27
2 ICHAK JH-16-007-002-001/433
(DUMRAUN) 		3416007002NRG24Z051120231729133 05/11/2023 BHARAT PD MEHTA 3416007002WL055355 BHARAT PD MEHTA 00695 SBIN0RRVCGB 54 54 Processed 06/11/2023 S40959802 BHARAT PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 54 54
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_051123APB_FTO_716328 UCO Bank UCBA0003325 DUMRAON 27
2 ICHAK JH3416007002_051123APB_FTO_716328 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 54

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