Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:48:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_040823FTO_410832
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-16-007-007-001/124
(KARIMATI) 		3416007000NRG24040820231137675 04/08/2023 DULARI DEVI 3416007WL032682 DULARI DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774340456 DULARI DEVI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-007-001/124
(KARIMATI) 		3416007000NRG24040820231137674 04/08/2023 DINESH KUMAR MEHTA 3416007WL032682 DINESH KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774340458 DINESH KUMAR MEHTA ()
3 ICHAK JH-16-007-007-001/16
(KARIMATI) 		3416007000NRG24040820231137677 04/08/2023 MITHLESH PD.MEHTA 3416007WL032682 MITHLESH PD.MEHTA 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774340457 MITHLESH PD.MEHTA ()
4 ICHAK JH-16-007-007-001/277
(KARIMATI) 		3416007000NRG24040820231137679 04/08/2023 ANJALI DEVI 3416007WL032682 ANJALI DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774340460 ANJALI DEVI ()
5 ICHAK JH-16-007-007-002/361
(KARIMATI) 		3416007000NRG24040820231137689 04/08/2023 SABITA DEVI 3416007WL032682 SABITA DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774340459 SABITA DEVI ()
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_040823FTO_410832 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007007_040823FTO_410832 Indian Bank IDIB000I502 Ichak 5472

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