Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:47:38 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_270623FTO_286359
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-16-007-015-002/170
(DARIYA) 		3416007015NRG24270620230792714 27/06/2023 mahesh kumar 3416007015WL021600 mahesh kumar 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063850407 mahesh kumar ()
2 ICHAK JH-16-007-015-007/860
(DARIYA) 		3416007015NRG24270620230792735 27/06/2023 Renu devi 3416007015WL021600 Renu devi 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063850408 Renu devi ()
SubTotal 2736 2736
3 ICHAK JH-16-007-015-007/866
(DARIYA) 		3416007015NRG24270620230792739 27/06/2023 Kajal kumari 3416007015WL021600 Kajal kumari 00048 BKID0004980 1368 1368 Processed 05/07/2023 3063850409 Kajal kumari ()
SubTotal 1368 1368
4 ICHAK JH-16-007-015-007/865
(DARIYA) 		3416007015NRG24270620230792738 27/06/2023 Babita devi 3416007015WL021600 Babita devi 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3063850410 Babita devi ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_270623FTO_286359 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007015_270623FTO_286359 BANK OF INDIA BKID0004980 MANGURA 1368
3 ICHAK JH3416007015_270623FTO_286359 Indian Bank IDIB000I502 Ichak 1368

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