Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_031023FTO_612208
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-16-007-013-005/154
(DADIGHAGHAR) 		3416007000NRG24031020231533549 03/10/2023 SANJAY KUMAR MEHTA 3416007WL047439 SANJAY KUMAR MEHTA 00048 BKID0004938 684 684 Processed 10/11/2023 7340770520 SANJAY KUMAR MEHTA ()
SubTotal 684 684
2 ICHAK JH-16-007-013-002/17
(DADIGHAGHAR) 		3416007000NRG24031020231533538 03/10/2023 SANJAY MAHTO 3416007WL047439 SANJAY MAHTO 00048 BKID0005888 1368 1368 Processed 10/11/2023 7340770521 SANJAY MAHTO ()
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_031023FTO_612208 BANK OF INDIA BKID0004938 ICHAK MORE 684
2 ICHAK JH3416007013_031023FTO_612208 BANK OF INDIA BKID0005888 ROMI 1368

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