Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:56:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_010723FTO_300377
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-16-007-006-001/1107
(BONGA) 		3416007006NRG24010720230839929 01/07/2023 DHARMPAL PRAJAPATI 3416007006WL022756 DHARMPAL PRAJAPATI 00048 BKID0004938 1368 1368 Processed 10/07/2023 3284114759 DHARMPAL PRAJAPATI ()
2 ICHAK JH-16-007-006-001/1145
(BONGA) 		3416007006NRG24010720230839932 01/07/2023 VINAY KUMAR 3416007006WL022756 VINAY KUMAR 00048 BKID0004938 1368 1368 Processed 10/07/2023 3284114761 VINAY KUMAR ()
3 ICHAK JH-16-007-006-001/478
(BONGA) 		3416007006NRG24010720230839953 01/07/2023 PRAMOD KUMAR 3416007006WL022756 PRAMOD KUMAR 00048 BKID0004938 1368 1368 Processed 10/07/2023 3284114760 PRAMOD KUMAR ()
SubTotal 4104 4104
4 ICHAK JH-16-007-006-001/1157
(BONGA) 		3416007006NRG24010720230839907 01/07/2023 KAILASH PRASAD 3416007006WL022755 KAILASH PRASAD 00176 IDIB000I502 1368 1368 Processed 10/07/2023 3284114762 KAILASH PRASAD ()
SubTotal 1368 1368
5 ICHAK JH-16-007-006-001/311
(BONGA) 		3416007006NRG24010720230839952 01/07/2023 DEVNARAYAN MEHTA 3416007006WL022756 DEVNARAYAN MEHTA 00415 SBIN0000090 1140 1140 Processed 10/07/2023 3284114764 MR DEONARAYAN MEHTA ()
SubTotal 1140 1140
6 ICHAK JH-16-007-006-001/1053
(BONGA) 		3416007006NRG24010720230839923 01/07/2023 MAHESH PRASAD MEHTA 3416007006WL022756 MAHESH PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 10/07/2023 3284114765 MR MAHESH PRASAD MEHTA ()
SubTotal 1368 1368
7 ICHAK JH-16-007-006-001/1158
(BONGA) 		3416007006NRG24010720230839942 01/07/2023 SUNIL PRASAD 3416007006WL022756 SUNIL PRASAD 00691 IPOS0000001 1140 1140 Processed 10/07/2023 3284114763 SUNIL PRASAD ()
SubTotal 1140 1140
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007006_010723FTO_300377 BANK OF INDIA BKID0004938 ICHAK MORE 4104
2 ICHAK JH3416007006_010723FTO_300377 Indian Bank IDIB000I502 Ichak 1368
3 ICHAK JH3416007006_010723FTO_300377 State Bank of India SBIN0000090 HAZARIBAGH 1140
4 ICHAK JH3416007006_010723FTO_300377 State Bank of India SBIN0015803 Ichak 1368
5 ICHAK JH3416007006_010723FTO_300377 India Post Payments Bank IPOS0000001 HAZARIBAGH 1140

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