Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:52:35 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_200623FTO_259206
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-16-007-017-002/46
(KARIYATPUR) 		3416007017NRG24Z200620230706080 20/06/2023 SANJAY RAJAK 3416007017WL019238 SANJAY RAJAK 00048 BKID0004980 162 162 Processed 21/06/2023 S25130942 SANJAY RAJAK ()
2 ICHAK JH-16-007-017-002/640
(KARIYATPUR) 		3416007017NRG24Z200620230706082 20/06/2023 VISHUNDAYAL MAHTO 3416007017WL019238 VISHUNDAYAL MAHTO 00048 BKID0004980 162 162 Processed 21/06/2023 S25130942 VISHUNDAYAL MAHTO ()
3 ICHAK JH-16-007-017-002/644
(KARIYATPUR) 		3416007017NRG24Z200620230706085 20/06/2023 BIRENDRA PRASAD MEHTA 3416007017WL019238 BIRENDRA PRASAD MEHTA 00048 BKID0004980 162 162 Processed 21/06/2023 S25130942 BIRENDRA PRASAD MEHTA ()
4 ICHAK JH-16-007-017-002/803
(KARIYATPUR) 		3416007017NRG24Z200620230706090 20/06/2023 Sangeeta devi 3416007017WL019238 Sangeeta devi 00048 BKID0004980 162 162 Processed 21/06/2023 S25130942 Sangeeta devi ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_200623FTO_259206 BANK OF INDIA BKID0004980 MANGURA 648

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