Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:26:50 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_031023FTO_612055
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-16-007-006-001/1160
(BONGA) 		3416007006NRG24Z031020231532696 03/10/2023 KUNDAN PRASAD 3416007006WL047415 KUNDAN PRASAD 00048 BKID0004938 162 162 Processed 04/10/2023 S14201429 KUNDAN PRASAD ()
2 ICHAK JH-16-007-006-001/701
(BONGA) 		3416007006NRG24Z031020231532719 03/10/2023 KIRAN DEVI 3416007006WL047415 KIRAN DEVI 00048 BKID0004938 162 162 Processed 04/10/2023 S14201429 KIRAN DEVI ()
SubTotal 324 324
3 ICHAK JH-16-007-006-001/311
(BONGA) 		3416007006NRG24Z031020231533169 03/10/2023 DEVNARAYAN MEHTA 3416007006WL047423 DEVNARAYAN MEHTA 00415 SBIN0000090 162 162 Processed 04/10/2023 S14201429 DEVNARAYAN MEHTA ()
SubTotal 162 162
4 ICHAK JH-16-007-006-001/1048
(BONGA) 		3416007006NRG24Z031020231532691 03/10/2023 SAMRAJAY PRASAD MEHTA 3416007006WL047415 SAMRAJAY PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 04/10/2023 S14201429 SAMRAJAY PRASAD MEHTA ()
SubTotal 162 162
5 ICHAK JH-16-007-006-001/1175
(BONGA) 		3416007006NRG24Z021020231526237 03/10/2023 KULDEEP PRASAD 3416007006WL047145 KULDEEP PRASAD 00691 IPOS0000001 162 162 Processed 04/10/2023 S14201429 KULDEEP PRASAD ()
6 ICHAK JH-16-007-006-001/1176
(BONGA) 		3416007006NRG24Z021020231526238 03/10/2023 AMIT KUMAR MEHTA 3416007006WL047145 AMIT KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 04/10/2023 S14201429 AMIT KUMAR MEHTA ()
7 ICHAK JH-16-007-006-001/1202
(BONGA) 		3416007006NRG24Z031020231532703 03/10/2023 PARWATI DEVI 3416007006WL047415 PARWATI DEVI 00691 IPOS0000001 162 162 Processed 04/10/2023 S14201429 PARWATI DEVI ()
8 ICHAK JH-16-007-006-001/1203
(BONGA) 		3416007006NRG24Z031020231532704 03/10/2023 LALI DEVI 3416007006WL047415 LALI DEVI 00691 IPOS0000001 162 162 Processed 04/10/2023 S14201429 LALI DEVI ()
9 ICHAK JH-16-007-006-001/1205
(BONGA) 		3416007006NRG24Z031020231532705 03/10/2023 KALPANA KUMARI 3416007006WL047415 KALPANA KUMARI 00691 IPOS0000001 162 162 Processed 04/10/2023 S14201429 KALPANA KUMARI ()
10 ICHAK JH-16-007-006-001/1207
(BONGA) 		3416007006NRG24Z031020231533166 03/10/2023 PRIYANKA DEVI 3416007006WL047423 PRIYANKA DEVI 00691 IPOS0000001 162 162 Processed 04/10/2023 S14201429 PRIYANKA DEVI ()
11 ICHAK JH-16-007-006-001/1207
(BONGA) 		3416007006NRG24Z031020231533165 03/10/2023 SANJAY KUMAR 3416007006WL047423 SANJAY KUMAR 00691 IPOS0000001 162 162 Processed 04/10/2023 S14201429 SANJAY KUMAR ()
SubTotal 1134 1134
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007006_031023FTO_612055 BANK OF INDIA BKID0004938 ICHAK MORE 324
2 ICHAK JH3416007006_031023FTO_612055 State Bank of India SBIN0000090 HAZARIBAGH 162
3 ICHAK JH3416007006_031023FTO_612055 State Bank of India SBIN0015803 Ichak 162
4 ICHAK JH3416007006_031023FTO_612055 India Post Payments Bank IPOS0000001 HAZARIBAGH 1134

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