Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:54:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_140723FTO_341611
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-16-007-017-002/838
(KARIYATPUR) 		3416007017NRG24140720230959488 14/07/2023 KANCHAN DEVI 3416007017WL026195 KANCHAN DEVI 00048 BKID0004938 1368 1368 Processed 20/07/2023 3601565884 KANCHAN DEVI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-017-001/159
(KARIYATPUR) 		3416007017NRG24140720230959452 14/07/2023 RAJESH KUMAR MEHTA 3416007017WL026194 RAJESH KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 20/07/2023 3601565887 RAJESH KUMAR MEHTA ()
3 ICHAK JH-16-007-017-001/93
(KARIYATPUR) 		3416007017NRG24140720230959461 14/07/2023 AKASH BHUIYA 3416007017WL026194 AKASH BHUIYA 00048 BKID0004980 1368 1368 Processed 20/07/2023 3601565888 AKASH BHUIYA ()
4 ICHAK JH-16-007-017-002/526
(KARIYATPUR) 		3416007017NRG24140720230959479 14/07/2023 SANDIP KUMAR 3416007017WL026195 SANDIP KUMAR 00048 BKID0004980 1368 1368 Processed 20/07/2023 3601565889 SANDIP KUMAR ()
5 ICHAK JH-16-007-017-002/753
(KARIYATPUR) 		3416007017NRG24140720230959483 14/07/2023 LAXMI KUMARI 3416007017WL026195 LAXMI KUMARI 00048 BKID0004980 1368 1368 Processed 20/07/2023 3601565886 LAXMI KUMARI ()
6 ICHAK JH-16-007-017-002/78
(KARIYATPUR) 		3416007017NRG24140720230959484 14/07/2023 SITAN RAM 3416007017WL026195 SITAN RAM 00048 BKID0004980 1368 1368 Processed 20/07/2023 3601565885 SITAN RAM ()
SubTotal 6840 6840
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_140723FTO_341611 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007017_140723FTO_341611 BANK OF INDIA BKID0004980 MANGURA 6840

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