Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_251023FTO_681471
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-16-007-002-001/3557
(DUMRAUN) 		3416007002NRG24251020231667698 25/10/2023 LAKHO MAHTO 3416007002WL052749 LAKHO MAHTO 00048 BKID0004821 1368 1368 Processed 24/11/2023 7973282115 LAKHO MAHTO ()
SubTotal 1368 1368
2 ICHAK JH-16-007-002-001/3177
(DUMRAUN) 		3416007002NRG24251020231667693 25/10/2023 SANDHYA KUMARI 3416007002WL052749 SANDHYA KUMARI 00415 SBIN0015803 1368 1368 Processed 24/11/2023 7973282116 MRS SANDHYA KUMARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_251023FTO_681471 BANK OF INDIA BKID0004821 BARKAGAON 1368
2 ICHAK JH3416007002_251023FTO_681471 State Bank of India SBIN0015803 Ichak 1368

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