Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_080923FTO_529158
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-16-007-001-006/621
(CHAMPANAGARNAWADIH) 		3416007000NRG24080920231373423 08/09/2023 GULAM ZILANI 3416007WL041370 GULAM ZILANI 00354 PUNB0410700 1368 1368 Processed 22/09/2023 5808935135 GULAM ZILANI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-001-006/158
(CHAMPANAGARNAWADIH) 		3416007000NRG24080920231373412 08/09/2023 SHANKAR YADAV 3416007WL041370 SHANKAR YADAV 00415 SBIN0014664 1368 1368 Processed 22/09/2023 5808935136 MR SHANKAR YADAV ()
SubTotal 1368 1368
3 ICHAK JH-16-007-001-006/149
(CHAMPANAGARNAWADIH) 		3416007000NRG24080920231373409 08/09/2023 SABITA KUMARI 3416007WL041370 SABITA KUMARI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808935138 MISS SABITA KUMARI ()
4 ICHAK JH-16-007-001-006/674
(CHAMPANAGARNAWADIH) 		3416007000NRG24080920231373430 08/09/2023 PAPPU YADAV 3416007WL041370 PAPPU YADAV 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808935137 MR PAPPU KUMAR YADAV ()
SubTotal 2736 2736
5 ICHAK JH-16-007-001-006/638
(CHAMPANAGARNAWADIH) 		3416007000NRG24080920231373425 08/09/2023 CHANDU GOP 3416007WL041370 CHANDU GOP 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808935140 CHANDU GOP ()
SubTotal 1368 1368
6 ICHAK JH-16-007-001-006/612
(CHAMPANAGARNAWADIH) 		3416007000NRG24080920231373421 08/09/2023 RAM VILAS YADAV 3416007WL041370 RAM VILAS YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808935139 RAM VILAS 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_080923FTO_529158 Punjab National Bank PUNB0410700 HAZARIBAGH 1368
2 ICHAK JH3416007001_080923FTO_529158 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 1368
3 ICHAK JH3416007001_080923FTO_529158 State Bank of India SBIN0015803 Ichak 2736
4 ICHAK JH3416007001_080923FTO_529158 UCO Bank UCBA0003325 DUMRAON 1368
5 ICHAK JH3416007001_080923FTO_529158 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368

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