Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:35:52 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_030723FTO_304889
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-16-007-015-002/170
(DARIYA) 		3416007000NRG24030720230862568 03/07/2023 mahesh kumar 3416007WL023396 mahesh kumar 00048 BKID0004938 1368 1368 Processed 11/07/2023 3325598021 mahesh kumar ()
2 ICHAK JH-16-007-015-007/851
(DARIYA) 		3416007000NRG24030720230862590 03/07/2023 Riya Raj 3416007WL023396 Riya Raj 00048 BKID0004938 912 912 Processed 11/07/2023 3325598020 Riya Raj ()
SubTotal 2280 2280
3 ICHAK JH-16-007-015-007/866
(DARIYA) 		3416007000NRG24030720230862596 03/07/2023 Kajal kumari 3416007WL023396 Kajal kumari 00048 BKID0004980 912 912 Processed 11/07/2023 3325598019 Kajal kumari ()
SubTotal 912 912
4 ICHAK JH-16-007-015-007/865
(DARIYA) 		3416007000NRG24030720230862595 03/07/2023 Babita devi 3416007WL023396 Babita devi 00176 IDIB000I502 912 912 Processed 11/07/2023 3325598018 Babita devi ()
SubTotal 912 912
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_030723FTO_304889 BANK OF INDIA BKID0004938 ICHAK MORE 2280
2 ICHAK JH3416007015_030723FTO_304889 BANK OF INDIA BKID0004980 MANGURA 912
3 ICHAK JH3416007015_030723FTO_304889 Indian Bank IDIB000I502 Ichak 912

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