Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:59:56 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_070623FTO_211071
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-16-007-007-002/892
(KARIMATI) 		3416007000NRG24070620230565158 07/06/2023 PARMESHWAR PRASAD MEHTA 3416007WL015472 PARMESHWAR PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 12/06/2023 2457203982 PARMESHWAR PRASAD MEHTA ()
2 ICHAK JH-16-007-007-004/1019
(KARIMATI) 		3416007000NRG24070620230565161 07/06/2023 MUKESH KUMAR MEHTA 3416007WL015472 MUKESH KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 12/06/2023 2457203981 MUKESH KUMAR MEHTA ()
3 ICHAK JH-16-007-007-004/808
(KARIMATI) 		3416007000NRG24070620230565277 07/06/2023 Anju kumari 3416007WL015474 Anju kumari 00176 IDIB000I502 1368 1368 Processed 12/06/2023 2457203980 Anju kumari ()
SubTotal 4104 4104
4 ICHAK JH-16-007-007-002/1025
(KARIMATI) 		3416007000NRG24070620230565141 07/06/2023 PANKAJ KUMAR 3416007WL015472 PANKAJ KUMAR 00415 SBIN0015803 1368 1368 Processed 12/06/2023 2457203983 MR PANKAJ KUMAR ()
5 ICHAK JH-16-007-007-002/1026
(KARIMATI) 		3416007000NRG24070620230565142 07/06/2023 GOUTAM KUMAR MEHTA 3416007WL015472 GOUTAM KUMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 12/06/2023 2457203984 MR GOUTAM KUMAR MEHTA ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_070623FTO_211071 Indian Bank IDIB000I502 Ichak 4104
2 ICHAK JH3416007007_070623FTO_211071 State Bank of India SBIN0015803 Ichak 2736

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