Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:39:18 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_040723FTO_310049
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-16-007-015-001/1097
(DARIYA) 		3416007015NRG24Z040720230877753 04/07/2023 MANJU DEVI 3416007015WL023847 MANJU DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S7425036 MANJU DEVI ()
SubTotal 162 162
2 ICHAK JH-16-007-015-001/808
(DARIYA) 		3416007015NRG24Z040720230877761 04/07/2023 Basanti devi 3416007015WL023847 Basanti devi 00048 BKID0004980 162 162 Processed 06/07/2023 S7425036 Basanti devi ()
SubTotal 162 162
3 ICHAK JH-16-007-015-001/809
(DARIYA) 		3416007015NRG24Z040720230877762 04/07/2023 Ramkumar Mehta 3416007015WL023847 Ramkumar Mehta 00165 IBKL0000292 162 162 Processed 06/07/2023 S7425036 Ramkumar Mehta ()
SubTotal 162 162
4 ICHAK JH-16-007-015-001/806
(DARIYA) 		3416007015NRG24Z040720230877759 04/07/2023 Manoj or. Mehta 3416007015WL023847 Manoj or. Mehta 00415 SBIN0000090 162 162 Processed 06/07/2023 S7425036 Manoj or. Mehta ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_040723FTO_310049 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007015_040723FTO_310049 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007015_040723FTO_310049 IDBI Bank IBKL0000292 HAZARIBAUG 162
4 ICHAK JH3416007015_040723FTO_310049 State Bank of India SBIN0000090 HAZARIBAGH 162

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