Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:20:59 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_281023FTO_694027

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-16-007-018-002/782 (ALOUNJA KHURD)

3416007018NRG24Z281020231683128

28/10/2023

MUKESH PRASAD MEHTA

3416007018WL053289

MUKESH PRASAD MEHTA

00048

BKID0004980

162

162

Processed

03/11/2023

S74665575

MUKESH PRASAD MEHTA

()

2

ICHAK

JH-16-007-018-002/792 (ALOUNJA KHURD)

3416007018NRG24Z281020231683131

28/10/2023

ASHISH KUMAR RANA

3416007018WL053289

ASHISH KUMAR RANA

00048

BKID0004980

162

162

Processed

03/11/2023

S74665575

ASHISH KUMAR RANA

()

SubTotal

324

324

3

ICHAK

JH-16-007-018-002/694 (ALOUNJA KHURD)

3416007018NRG24Z281020231683127

28/10/2023

NIRAJ KUMAR RANA

3416007018WL053289

NIRAJ KUMAR RANA

00415

SBIN0015803

162

162

Processed

03/11/2023

S74665575

NIRAJ KUMAR RANA

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007018_281023FTO_694027	BANK OF INDIA	BKID0004980	MANGURA	324
2	ICHAK	JH3416007018_281023FTO_694027	State Bank of India	SBIN0015803	Ichak	162

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