Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:01:24 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_120823FTO_436395
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-16-007-007-002/601
(KARIMATI) 		3416007000NRG24120820231196102 12/08/2023 RAJENDRA MAHTO 3416007WL034598 RAJENDRA MAHTO 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808904466 RAJENDRA MAHTO ()
SubTotal 1368 1368
2 ICHAK JH-16-007-007-004/996
(KARIMATI) 		3416007000NRG24120820231195962 12/08/2023 MUKESH KUMAR 3416007WL034592 MUKESH KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808904463 MUKESH KUMAR ()
SubTotal 1368 1368
3 ICHAK JH-16-007-007-002/1149
(KARIMATI) 		3416007000NRG24120820231195936 12/08/2023 VIKASH KUMAR 3416007WL034592 VIKASH KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808904467 VIKASH KUMAR ()
4 ICHAK JH-16-007-007-002/361
(KARIMATI) 		3416007000NRG24120820231195946 12/08/2023 SABITA DEVI 3416007WL034592 SABITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808904461 SABITA DEVI ()
5 ICHAK JH-16-007-007-002/913
(KARIMATI) 		3416007000NRG24120820231196076 12/08/2023 SONI DEVI 3416007WL034597 SONI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808904465 SONI DEVI ()
SubTotal 4104 4104
6 ICHAK JH-16-007-007-002/1026
(KARIMATI) 		3416007000NRG24120820231196058 12/08/2023 GOUTAM KUMAR MEHTA 3416007WL034597 GOUTAM KUMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808904464 MR GOUTAM KUMAR MEHTA ()
SubTotal 1368 1368
7 ICHAK JH-16-007-007-002/44
(KARIMATI) 		3416007000NRG24120820231195949 12/08/2023 JIRWA DEVI 3416007WL034592 JIRWA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808904462 JIRWA DEVI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_120823FTO_436395 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007007_120823FTO_436395 BANK OF INDIA BKID0004980 MANGURA 1368
3 ICHAK JH3416007007_120823FTO_436395 Indian Bank IDIB000I502 Ichak 4104
4 ICHAK JH3416007007_120823FTO_436395 State Bank of India SBIN0015803 Ichak 1368
5 ICHAK JH3416007007_120823FTO_436395 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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