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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:28:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_030723FTO_304764
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-16-007-002-001/1828
(DUMRAUN) 		3416007000NRG24Z030720230862771 03/07/2023 RAJESH KUMAR SHRAMA 3416007WL023399 RAJESH KUMAR SHRAMA 00048 BKID0004797 162 162 Processed 06/07/2023 S7425036 RAJESH KUMAR SHRAMA ()
SubTotal 162 162
2 ICHAK JH-16-007-002-001/1614
(DUMRAUN) 		3416007000NRG24Z030720230862767 03/07/2023 LAXMI DEVI 3416007WL023399 LAXMI DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S7425036 LAXMI DEVI ()
3 ICHAK JH-16-007-002-001/1765
(DUMRAUN) 		3416007000NRG24Z030720230862770 03/07/2023 VIMLA DEVI 3416007WL023399 VIMLA DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S7425036 VIMLA DEVI ()
4 ICHAK JH-16-007-002-001/262
(DUMRAUN) 		3416007000NRG24Z030720230862781 03/07/2023 KALLU SAW 3416007WL023399 KALLU SAW 00048 BKID0004938 162 162 Processed 06/07/2023 S7425036 KALLU SAW ()
SubTotal 486 486
5 ICHAK JH-16-007-002-001/140-A
(DUMRAUN) 		3416007000NRG24Z030720230862761 03/07/2023 JAYANTI DEVI 3416007WL023399 JAYANTI DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S7425036 JAYANTI DEVI ()
6 ICHAK JH-16-007-002-001/1762
(DUMRAUN) 		3416007000NRG24Z030720230862768 03/07/2023 KHATIZA KHATUN 3416007WL023399 KHATIZA KHATUN 00462 UCBA0003325 162 162 Processed 06/07/2023 S7425036 KHATIZA KHATUN ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_030723FTO_304764 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 162
2 ICHAK JH3416007002_030723FTO_304764 BANK OF INDIA BKID0004938 ICHAK MORE 486
3 ICHAK JH3416007002_030723FTO_304764 UCO Bank UCBA0003325 DUMRAON 324

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