Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:03:21 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_101123FTO_729742
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-16-007-006-001/1081
(BONGA) 		3416007006NRG24091120231750651 10/11/2023 RAJENDRA PRASAD MEHTA 3416007006WL056248 RAJENDRA PRASAD MEHTA 00048 BKID0004810 1368 1368 Processed 01/01/2024 8991064219 RAJENDRA PRASAD MEHTA ()
SubTotal 1368 1368
2 ICHAK JH-16-007-006-001/1088
(BONGA) 		3416007006NRG24091120231750652 10/11/2023 SWETA KUMARI 3416007006WL056248 SWETA KUMARI 00048 BKID0004938 1368 1368 Processed 01/01/2024 8991064221 SWETA KUMARI ()
3 ICHAK JH-16-007-006-001/758
(BONGA) 		3416007006NRG24091120231749903 10/11/2023 Mr VIJAY PRASAD MAHTO 3416007006WL056213 Mr VIJAY PRASAD MAHTO 00048 BKID0004938 912 912 Processed 01/01/2024 8991064220 Mr VIJAY PRASAD MAHTO ()
SubTotal 2280 2280
4 ICHAK JH-16-007-006-001/1157
(BONGA) 		3416007006NRG24091120231749745 10/11/2023 KAILASH PRASAD 3416007006WL056206 KAILASH PRASAD 00176 IDIB000I502 1368 1368 Processed 01/01/2024 8991064222 KAILASH PRASAD ()
SubTotal 1368 1368
5 ICHAK JH-16-007-006-001/801
(BONGA) 		3416007006NRG24091120231750079 10/11/2023 PRADEEP PRASAD MEHTA 3416007006WL056218 PRADEEP PRASAD MEHTA 00415 SBIN0006353 1368 1368 Processed 01/01/2024 8991064223 MR PRADEEP PRASAD MEHTA ()
SubTotal 1368 1368
6 ICHAK JH-16-007-006-001/641
(BONGA) 		3416007006NRG24091120231750664 10/11/2023 MANOJ KUMAR MEHTA 3416007006WL056248 MANOJ KUMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 01/01/2024 8991064224 MR MANOJ KUMAR MEHTA ()
SubTotal 1368 1368
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007006_101123FTO_729742 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007006_101123FTO_729742 BANK OF INDIA BKID0004938 ICHAK MORE 2280
3 ICHAK JH3416007006_101123FTO_729742 Indian Bank IDIB000I502 Ichak 1368
4 ICHAK JH3416007006_101123FTO_729742 State Bank of India SBIN0006353 A.M.Y. NOVADIH 1368
5 ICHAK JH3416007006_101123FTO_729742 State Bank of India SBIN0015803 Ichak 1368

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