Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:00:59 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_170723FTO_353105
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-16-007-007-002/1176
(KARIMATI) 		3416007007NRG24Z170720230993437 17/07/2023 vimal kumar das 3416007007WL027298 vimal kumar das 00176 IDIB000I502 162 162 Processed 18/07/2023 S42302941 vimal kumar das ()
2 ICHAK JH-16-007-007-002/928
(KARIMATI) 		3416007007NRG24Z170720230993441 17/07/2023 PANKIL DEVI 3416007007WL027298 PANKIL DEVI 00176 IDIB000I502 162 162 Processed 18/07/2023 S42302941 PANKIL DEVI ()
3 ICHAK JH-16-007-007-004/577
(KARIMATI) 		3416007000NRG24Z170720230991826 17/07/2023 Mr.ROHIT KUMAR MEHTA 3416007WL027216 Mr.ROHIT KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 18/07/2023 S42302941 Mr.ROHIT KUMAR MEHTA ()
4 ICHAK JH-16-007-007-004/69
(KARIMATI) 		3416007000NRG24Z170720230991833 17/07/2023 TILESHWAR MAHTO 3416007WL027216 TILESHWAR MAHTO 00176 IDIB000I502 162 162 Processed 18/07/2023 S42302941 TILESHWAR MAHTO ()
SubTotal 648 648
5 ICHAK JH-16-007-007-002/1152
(KARIMATI) 		3416007007NRG24Z170720230993431 17/07/2023 Vishal das 3416007007WL027298 Vishal das 00415 SBIN0002922 162 162 Processed 18/07/2023 S42302941 Vishal das ()
SubTotal 162 162
6 ICHAK JH-16-007-007-002/1157
(KARIMATI) 		3416007007NRG24Z170720230993433 17/07/2023 Aashish das 3416007007WL027298 Aashish das 00415 SBIN0015803 162 162 Processed 18/07/2023 S42302941 Aashish das ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_170723FTO_353105 Indian Bank IDIB000I502 Ichak 648
2 ICHAK JH3416007007_170723FTO_353105 State Bank of India SBIN0002922 MERU BAZAR 162
3 ICHAK JH3416007007_170723FTO_353105 State Bank of India SBIN0015803 Ichak 162

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