Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:26:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_230523FTO_153263
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-16-007-006-001/255
(BONGA) 		3416007005NRG24Z230520230407136 23/05/2023 MAHESH PRAJAPATI 3416007005WL011077 MAHESH PRAJAPATI 00048 BKID0004810 162 162 Processed 25/05/2023 S14544010 MAHESH PRAJAPATI ()
SubTotal 162 162
2 ICHAK JH-16-007-005-002/268
(BARIATH) 		3416007005NRG24Z230520230407119 23/05/2023 PRITI MEHTA 3416007005WL011077 PRITI MEHTA 00048 BKID0004938 162 162 Processed 25/05/2023 S14544010 PRITI MEHTA ()
3 ICHAK JH-16-007-005-002/277
(BARIATH) 		3416007005NRG24Z230520230407120 23/05/2023 BISHAL KUMAR MEHTA 3416007005WL011077 BISHAL KUMAR MEHTA 00048 BKID0004938 162 162 Processed 25/05/2023 S14544010 BISHAL KUMAR MEHTA ()
SubTotal 324 324
4 ICHAK JH-16-007-005-001/527
(BARIATH) 		3416007005NRG24Z230520230407163 23/05/2023 LALITA DEVI 3416007005WL011079 LALITA DEVI 00354 PUNB0410700 162 162 Processed 25/05/2023 S14544010 LALITA DEVI ()
SubTotal 162 162
5 ICHAK JH-16-007-005-002/257
(BARIATH) 		3416007005NRG24Z230520230407116 23/05/2023 SURAJ KUMAR 3416007005WL011077 SURAJ KUMAR 00415 SBIN0015803 162 162 Processed 25/05/2023 S14544010 SURAJ KUMAR ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_230523FTO_153263 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007005_230523FTO_153263 BANK OF INDIA BKID0004938 ICHAK MORE 324
3 ICHAK JH3416007005_230523FTO_153263 Punjab National Bank PUNB0410700 HAZARIBAGH 162
4 ICHAK JH3416007005_230523FTO_153263 State Bank of India SBIN0015803 Ichak 162

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