Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:08:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_031023APB_FTO_608715
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-16-007-008-002/954
(KURHA) 		3416007008NRG24021020231525773 03/10/2023 BHAWESH PRASAD MEHTA 3416007008WL047121 BHAWESH PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363916101 Mr. BHAWESH PRASAD MEHTA INDIAN BANK(607105)
2 ICHAK JH-16-007-008-002/956
(KURHA) 		3416007008NRG24021020231525774 03/10/2023 MANJU DEVI 3416007008WL047121 MANJU DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363916102 MANJU DEVI INDUSIND BANK(607189)
3 ICHAK JH-16-007-008-002/958
(KURHA) 		3416007008NRG24021020231525775 03/10/2023 GOVIND PRASAD MEHTA 3416007008WL047121 GOVIND PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363916100 Mr. GOVIND PRASAD MEHTA INDIAN BANK(607105)
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_031023APB_FTO_608715 Indian Bank IDIB000I502 Ichak 4104

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