Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:17:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_050423FTO_7125
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-16-007-007-004/1186
(KARIMATI) 		3416007000NRG23050420232359376 05/04/2023 avinash mehta 3416007WL087257 avinash mehta 00048 BKID0004938 840 840 Processed 05/05/2023 1236765645 avinash mehta ()
2 ICHAK JH-16-007-007-004/1187
(KARIMATI) 		3416007000NRG23050420232359377 05/04/2023 krishana mehta 3416007WL087257 krishana mehta 00048 BKID0004938 840 840 Processed 05/05/2023 1236765644 krishana mehta ()
SubTotal 1680 1680
3 ICHAK JH-16-007-007-004/1192
(KARIMATI) 		3416007000NRG23050420232359380 05/04/2023 tahshin sabba 3416007WL087257 tahshin sabba 00176 IDIB000I502 840 840 Processed 05/05/2023 1236765646 tahshin sabba ()
4 ICHAK JH-16-007-007-004/787
(KARIMATI) 		3416007000NRG23050420232359386 05/04/2023 MUNITA DEVI 3416007WL087257 MUNITA DEVI 00176 IDIB000I502 840 840 Processed 05/05/2023 1236765647 MUNITA DEVI ()
5 ICHAK JH-16-007-007-004/790
(KARIMATI) 		3416007000NRG23050420232359388 05/04/2023 MALTI DEVI 3416007WL087257 MALTI DEVI 00176 IDIB000I502 840 840 Processed 05/05/2023 1236765648 MALTI DEVI ()
SubTotal 2520 2520
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_050423FTO_7125 BANK OF INDIA BKID0004938 ICHAK MORE 1680
2 ICHAK JH3416007007_050423FTO_7125 Indian Bank IDIB000I502 Ichak 2520

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