Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:34:27 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_071123FTO_719929

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-16-007-004-001/493 (HADARI)

3416007004NRG24Z071120231734746

07/11/2023

AJAY KUMAR MEHTA

3416007004WL055594

AJAY KUMAR MEHTA

00048

BKID0004938

162

162

Processed

08/11/2023

S82654140

AJAY KUMAR MEHTA

()

2

ICHAK

JH-16-007-004-001/631 (HADARI)

3416007004NRG24Z071120231734747

07/11/2023

VEENA DEVI

3416007004WL055594

VEENA DEVI

00048

BKID0004938

162

162

Processed

08/11/2023

S82654140

VEENA DEVI

()

3

ICHAK

JH-16-007-004-002/938 (HADARI)

3416007004NRG24Z071120231734774

07/11/2023

SITA DEVI

3416007004WL055594

SITA DEVI

00048

BKID0004938

162

162

Processed

08/11/2023

S82654140

SITA DEVI

()

SubTotal

486

486

4

ICHAK

JH-16-007-004-001/1022 (HADARI)

3416007004NRG24Z071120231734793

07/11/2023

KAVITA DEVI

3416007004WL055595

KAVITA DEVI

00176

IDIB000I502

162

162

Processed

08/11/2023

S82654140

KAVITA DEVI

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007004_071123FTO_719929	BANK OF INDIA	BKID0004938	ICHAK MORE	486
2	ICHAK	JH3416007004_071123FTO_719929	Indian Bank	IDIB000I502	Ichak	162

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