Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:24:50 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_020623FTO_193677
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-16-007-002-001/1643
(DUMRAUN) 		3416007000NRG24Z020620230513010 02/06/2023 DIPAK KUMAR MEHTA 3416007WL014025 DIPAK KUMAR MEHTA 00048 BKID0004938 162 162 Processed 08/06/2023 S81346446 DIPAK KUMAR MEHTA ()
2 ICHAK JH-16-007-002-001/1647
(DUMRAUN) 		3416007000NRG24Z020620230513101 02/06/2023 BABY DEVI 3416007WL014026 BABY DEVI 00048 BKID0004938 162 162 Processed 08/06/2023 S81346446 BABY DEVI ()
3 ICHAK JH-16-007-002-001/1660
(DUMRAUN) 		3416007000NRG24Z020620230513014 02/06/2023 ARJUN KUMAR PASWAN 3416007WL014025 ARJUN KUMAR PASWAN 00048 BKID0004938 162 162 Processed 08/06/2023 S81346446 ARJUN KUMAR PASWAN ()
4 ICHAK JH-16-007-002-001/1765
(DUMRAUN) 		3416007000NRG24Z020620230513022 02/06/2023 VIMLA DEVI 3416007WL014025 VIMLA DEVI 00048 BKID0004938 162 162 Processed 08/06/2023 S81346446 VIMLA DEVI ()
5 ICHAK JH-16-007-002-001/2927
(DUMRAUN) 		3416007000NRG24Z020620230513048 02/06/2023 SARITA DEVI 3416007WL014025 SARITA DEVI 00048 BKID0004938 162 162 Processed 08/06/2023 S81346446 SARITA DEVI ()
6 ICHAK JH-16-007-002-001/3352
(DUMRAUN) 		3416007000NRG24Z020620230513055 02/06/2023 RINA KUMARI 3416007WL014025 RINA KUMARI 00048 BKID0004938 162 162 Processed 08/06/2023 S81346446 RINA KUMARI ()
7 ICHAK JH-16-007-002-001/753
(DUMRAUN) 		3416007000NRG24Z020620230513072 02/06/2023 KIRAN DEVI 3416007WL014025 KIRAN DEVI 00048 BKID0004938 162 162 Processed 08/06/2023 S81346446 KIRAN DEVI ()
8 ICHAK JH-16-007-002-001/756
(DUMRAUN) 		3416007000NRG24Z020620230513073 02/06/2023 URMILA DEVI 3416007WL014025 URMILA DEVI 00048 BKID0004938 162 162 Processed 08/06/2023 S81346446 URMILA DEVI ()
9 ICHAK JH-16-007-002-001/799
(DUMRAUN) 		3416007000NRG24Z020620230513075 02/06/2023 SUNIL PD. MEHTA 3416007WL014025 SUNIL PD. MEHTA 00048 BKID0004938 162 162 Processed 08/06/2023 S81346446 SUNIL PD. MEHTA ()
SubTotal 1458 1458
10 ICHAK JH-16-007-002-001/3408
(DUMRAUN) 		3416007000NRG24Z020620230513061 02/06/2023 SANJU KUMARI 3416007WL014025 SANJU KUMARI 00048 BKID0005883 162 162 Processed 08/06/2023 S81346446 SANJU KUMARI ()
SubTotal 162 162
11 ICHAK JH-16-007-002-001/140-A
(DUMRAUN) 		3416007000NRG24Z020620230513004 02/06/2023 JAYANTI DEVI 3416007WL014025 JAYANTI DEVI 00462 UCBA0003325 162 162 Processed 08/06/2023 S81346446 JAYANTI DEVI ()
12 ICHAK JH-16-007-002-001/1762
(DUMRAUN) 		3416007000NRG24Z020620230513020 02/06/2023 KHATIZA KHATUN 3416007WL014025 KHATIZA KHATUN 00462 UCBA0003325 162 162 Processed 08/06/2023 S81346446 KHATIZA KHATUN ()
13 ICHAK JH-16-007-002-001/546
(DUMRAUN) 		3416007000NRG24Z020620230513111 02/06/2023 SACHIN KUMAR MEHTA 3416007WL014026 SACHIN KUMAR MEHTA 00462 UCBA0003325 162 162 Processed 08/06/2023 S81346446 SACHIN KUMAR MEHTA ()
SubTotal 486 486
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_020623FTO_193677 BANK OF INDIA BKID0004938 ICHAK MORE 1458
2 ICHAK JH3416007002_020623FTO_193677 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
3 ICHAK JH3416007002_020623FTO_193677 UCO Bank UCBA0003325 DUMRAON 486

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