Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:45:03 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_270623FTO_286298
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-16-007-007-004/63
(KARIMATI) 		3416007000NRG24270620230794848 27/06/2023 MAMTA DEVI 3416007WL021639 MAMTA DEVI 00048 BKID0004810 1368 1368 Processed 05/07/2023 3063851081 MAMTA DEVI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-007-004/1187
(KARIMATI) 		3416007000NRG24270620230794822 27/06/2023 krishana mehta 3416007WL021639 krishana mehta 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063851082 krishana mehta ()
SubTotal 1368 1368
3 ICHAK JH-16-007-007-004/1202
(KARIMATI) 		3416007000NRG24270620230794829 27/06/2023 rajkumar mehta 3416007WL021639 rajkumar mehta 00048 BKID0004980 1368 1368 Processed 05/07/2023 3063851083 rajkumar mehta ()
SubTotal 1368 1368
4 ICHAK JH-16-007-007-001/16
(KARIMATI) 		3416007000NRG24270620230794811 27/06/2023 MITHLESH PD.MEHTA 3416007WL021639 MITHLESH PD.MEHTA 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3063851086 MITHLESH PD.MEHTA ()
5 ICHAK JH-16-007-007-004/1192
(KARIMATI) 		3416007000NRG24270620230794825 27/06/2023 tahshin sabba 3416007WL021639 tahshin sabba 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3063851088 tahshin sabba ()
6 ICHAK JH-16-007-007-004/36
(KARIMATI) 		3416007000NRG24270620230794836 27/06/2023 MOST. TETRI 3416007WL021639 MOST. TETRI 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3063851085 MOST. TETRI ()
7 ICHAK JH-16-007-007-004/577
(KARIMATI) 		3416007000NRG24270620230794841 27/06/2023 Mr.ROHIT KUMAR MEHTA 3416007WL021639 Mr.ROHIT KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3063851087 Mr.ROHIT KUMAR MEHTA ()
8 ICHAK JH-16-007-007-004/69
(KARIMATI) 		3416007000NRG24270620230794852 27/06/2023 TILESHWAR MAHTO 3416007WL021639 TILESHWAR MAHTO 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3063851084 TILESHWAR MAHTO ()
9 ICHAK JH-16-007-007-004/787
(KARIMATI) 		3416007000NRG24270620230794857 27/06/2023 MUNITA DEVI 3416007WL021639 MUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3063851089 MUNITA DEVI ()
10 ICHAK JH-16-007-007-004/893
(KARIMATI) 		3416007000NRG24270620230794864 27/06/2023 SAVITA DEVI 3416007WL021639 SAVITA DEVI 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3063851090 SAVITA DEVI ()
SubTotal 9576 9576
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_270623FTO_286298 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007007_270623FTO_286298 BANK OF INDIA BKID0004938 ICHAK MORE 1368
3 ICHAK JH3416007007_270623FTO_286298 BANK OF INDIA BKID0004980 MANGURA 1368
4 ICHAK JH3416007007_270623FTO_286298 Indian Bank IDIB000I502 Ichak 9576

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