Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:24:11 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007016_050723FTO_310381
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-16-007-016-005/292
(MANGURA) 		3416007016NRG24050720230878642 05/07/2023 BINAY PRASAD MEHTA 3416007016WL023889 BINAY PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 13/07/2023 3375440431 BINAY PRASAD MEHTA ()
SubTotal 1368 1368
2 ICHAK JH-16-007-016-005/284
(MANGURA) 		3416007016NRG24050720230878641 05/07/2023 ANIL KUMAR 3416007016WL023889 ANIL KUMAR 00415 SBIN0006233 1368 1368 Processed 13/07/2023 3375440432 MS ANIL KUMAR ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007016_050723FTO_310381 BANK OF INDIA BKID0004980 MANGURA 1368
2 ICHAK JH3416007016_050723FTO_310381 State Bank of India SBIN0006233 JHARPO 1368

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