Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:44:40 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_011123FTO_705793
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-16-007-012-002/1219
(BARKAKHURD) 		3416007012NRG24Z311020231704523 01/11/2023 BASANTI DEVI 3416007012WL054219 BASANTI DEVI 00048 BKID0004938 162 162 Processed 02/11/2023 S44654025 BASANTI DEVI ()
2 ICHAK JH-16-007-012-002/584
(BARKAKHURD) 		3416007000NRG24Z011120231709188 01/11/2023 INDRADEV PRASAD MEHTA 3416007WL054432 INDRADEV PRASAD MEHTA 00048 BKID0004938 162 162 Processed 02/11/2023 S44654025 INDRADEV PRASAD MEHTA ()
3 ICHAK JH-16-007-012-002/905
(BARKAKHURD) 		3416007012NRG24Z311020231704536 01/11/2023 MUNNI DEVI 3416007012WL054219 MUNNI DEVI 00048 BKID0004938 162 162 Processed 02/11/2023 S44654025 MUNNI DEVI ()
4 ICHAK JH-16-007-012-004/89
(BARKAKHURD) 		3416007000NRG24Z011120231709197 01/11/2023 KARAMVEER KUMAR MEHTA 3416007WL054432 KARAMVEER KUMAR MEHTA 00048 BKID0004938 162 162 Processed 02/11/2023 S44654025 KARAMVEER KUMAR MEHTA ()
SubTotal 648 648
5 ICHAK JH-16-007-012-002/675
(BARKAKHURD) 		3416007012NRG24Z311020231704527 01/11/2023 Mahesh Prasad 3416007012WL054219 Mahesh Prasad 00691 IPOS0000001 162 162 Processed 02/11/2023 S44654025 Mahesh Prasad ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_011123FTO_705793 BANK OF INDIA BKID0004938 ICHAK MORE 648
2 ICHAK JH3416007012_011123FTO_705793 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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