Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:20:11 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_211023FTO_674671
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-16-007-005-002/204
(BARIATH) 		3416007005NRG23020420232354017 21/10/2023 ARJUN PRASAD MEHTA 3416007WL0086959 ARJUN PRASAD MEHTA 00176 IDIB000I502 1260 1260 Rejected 24/11/2023 7960869180 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
SubTotal 1260 1260
2 ICHAK JH-16-007-005-002/234
(BARIATH) 		3416007005NRG23040420232358220 21/10/2023 BIKRAM KUMAR 3416007WL0087216 BIKRAM KUMAR 00415 SBIN0015803 1260 1260 Processed 24/11/2023 7960869183 MR BIKRAM KUMAR ()
3 ICHAK JH-16-007-005-002/234
(BARIATH) 		3416007005NRG23120320232163439 21/10/2023 BIKRAM KUMAR 3416007WL0080317 BIKRAM KUMAR 00415 SBIN0015803 1260 1260 Processed 24/11/2023 7960869181 MR BIKRAM KUMAR ()
4 ICHAK JH-16-007-005-002/234
(BARIATH) 		3416007005NRG23120320232163440 21/10/2023 BIKRAM KUMAR 3416007WL0080317 BIKRAM KUMAR 00415 SBIN0015803 1260 1260 Processed 24/11/2023 7960869182 MR BIKRAM KUMAR ()
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_211023FTO_674671 Indian Bank IDIB000I502 Ichak 1260
2 ICHAK JH3416007005_211023FTO_674671 State Bank of India SBIN0015803 Ichak 3780

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