Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:17:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_081123FTO_726111
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-16-007-007-002/119
(KARIMATI) 		3416007000NRG24071120231741014 08/11/2023 ANUMATI DEVI 3416007WL055855 ANUMATI DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7968462135 ANUMATI DEVI ()
2 ICHAK JH-16-007-007-002/628
(KARIMATI) 		3416007000NRG24071120231741018 08/11/2023 RAJENDRA PD MEHTA 3416007WL055855 RAJENDRA PD MEHTA 00048 BKID0004938 1368 1368 Processed 24/11/2023 7968462134 RAJENDRA PD MEHTA ()
SubTotal 2736 2736
3 ICHAK JH-16-007-018-001/354
(ALOUNJA KHURD) 		3416007000NRG24071120231741034 08/11/2023 RAJENDRA MAHTO 3416007WL055856 RAJENDRA MAHTO 00048 BKID0004980 1368 1368 Processed 24/11/2023 7968462136 RAJENDRA MAHTO ()
SubTotal 1368 1368
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 JH3416007007_081123FTO_726111 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007007_081123FTO_726111 BANK OF INDIA BKID0004980 MANGURA 1368

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