Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:05:08 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_230423FTO_50361
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-16-007-008-003/327
(KURHA) 		3416007000NRG24Z230420230140484 23/04/2023 NEETA KUMARI 3416007WL003589 NEETA KUMARI 00045 BARB0HAZARI 162 162 Processed 24/04/2023 S39725063 NEETA KUMARI ()
SubTotal 162 162
2 ICHAK JH-16-007-018-001/564
(ALOUNJA KHURD) 		3416007000NRG24Z230420230140489 23/04/2023 SUNIL KUMAR MEHTA 3416007WL003589 SUNIL KUMAR MEHTA 00048 BKID0004980 162 162 Processed 24/04/2023 S39725063 SUNIL KUMAR MEHTA ()
SubTotal 162 162
3 ICHAK JH-16-007-007-004/1019
(KARIMATI) 		3416007000NRG24Z230420230140465 23/04/2023 MUKESH KUMAR MEHTA 3416007WL003589 MUKESH KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 24/04/2023 S39725063 MUKESH KUMAR MEHTA ()
4 ICHAK JH-16-007-007-004/185
(KARIMATI) 		3416007000NRG24Z230420230140470 23/04/2023 URMILA DEVI 3416007WL003589 URMILA DEVI 00176 IDIB000I502 162 162 Processed 24/04/2023 S39725063 URMILA DEVI ()
5 ICHAK JH-16-007-007-004/854
(KARIMATI) 		3416007000NRG24Z230420230140481 23/04/2023 RITA DEVI 3416007WL003589 RITA DEVI 00176 IDIB000I502 162 162 Processed 24/04/2023 S39725063 RITA DEVI ()
6 ICHAK JH-16-007-018-001/752
(ALOUNJA KHURD) 		3416007000NRG24Z230420230140493 23/04/2023 SUMAN KUMARI 3416007WL003589 SUMAN KUMARI 00176 IDIB000I502 162 162 Processed 24/04/2023 S39725063 SUMAN KUMARI ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_230423FTO_50361 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007007_230423FTO_50361 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007007_230423FTO_50361 Indian Bank IDIB000I502 Ichak 648

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