Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:19:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_010423FTO_1919
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-16-007-010-005/594
(PURANA ICHAK) 		3416007021NRG23310320232346018 01/04/2023 MITHLESH KUMAR MEHTA 3416007021WL086665 MITHLESH KUMAR MEHTA 00048 BKID0004980 840 840 Processed 26/05/2023 1877034386 MITHLESH KUMAR MEHTA ()
2 ICHAK JH-16-007-021-004/1270
(DEVKULI) 		3416007021NRG23310320232346037 01/04/2023 KRISHNA KUMAR RAM 3416007021WL086666 KRISHNA KUMAR RAM 00048 BKID0004980 1260 1260 Processed 26/05/2023 1877034387 KRISHNA KUMAR RAM ()
SubTotal 2100 2100
3 ICHAK JH-16-007-010-005/316
(PURANA ICHAK) 		3416007021NRG23310320232346013 01/04/2023 rahul kumar 3416007021WL086665 rahul kumar 00176 IDIB000I502 840 840 Processed 26/05/2023 1877034388 rahul kumar ()
SubTotal 840 840
4 ICHAK JH-16-007-021-004/556
(DEVKULI) 		3416007021NRG23310320232346050 01/04/2023 ANIL PD KUSHWAHA 3416007021WL086666 ANIL PD KUSHWAHA 00415 SBIN0000090 1260 1260 Processed 26/05/2023 1877034389 MR ANIL PRASAD KUSHWAHA ()
SubTotal 1260 1260
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_010423FTO_1919 BANK OF INDIA BKID0004980 MANGURA 2100
2 ICHAK JH3416007021_010423FTO_1919 Indian Bank IDIB000I502 Ichak 840
3 ICHAK JH3416007021_010423FTO_1919 State Bank of India SBIN0000090 HAZARIBAGH 1260

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