Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:37:00 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_290423FTO_71656
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-16-007-017-002/434
(KARIYATPUR) 		3416007017NRG24Z290420230205142 29/04/2023 PRADEEP KUMAR MEHTA 3416007017WL005269 PRADEEP KUMAR MEHTA 00048 BKID0004980 162 162 Processed 14/05/2023 S20919095 PRADEEP KUMAR MEHTA ()
2 ICHAK JH-16-007-017-002/640
(KARIYATPUR) 		3416007017NRG24Z290420230205120 29/04/2023 VISHUNDAYAL MAHTO 3416007017WL005268 VISHUNDAYAL MAHTO 00048 BKID0004980 162 162 Processed 14/05/2023 S20919095 VISHUNDAYAL MAHTO ()
3 ICHAK JH-16-007-017-002/644
(KARIYATPUR) 		3416007017NRG24Z290420230205123 29/04/2023 BIRENDRA PRASAD MEHTA 3416007017WL005268 BIRENDRA PRASAD MEHTA 00048 BKID0004980 162 162 Processed 14/05/2023 S20919095 BIRENDRA PRASAD MEHTA ()
4 ICHAK JH-16-007-017-002/807
(KARIYATPUR) 		3416007017NRG24Z280420230203497 29/04/2023 ANAR DEVI 3416007017WL005229 ANAR DEVI 00048 BKID0004980 162 162 Processed 14/05/2023 S20919095 ANAR DEVI ()
SubTotal 648 648
5 ICHAK JH-16-007-010-004/494
(PURANA ICHAK) 		3416007017NRG24Z290420230205107 29/04/2023 SHIVU MAHTO 3416007017WL005267 SHIVU MAHTO 00176 IDIB000I502 135 135 Processed 14/05/2023 S20919095 SHIVU MAHTO ()
6 ICHAK JH-16-007-010-004/494
(PURANA ICHAK) 		3416007017NRG24Z290420230205108 29/04/2023 SUMA DEVI 3416007017WL005267 SUMA DEVI 00176 IDIB000I502 135 135 Processed 14/05/2023 S20919095 SUMA DEVI ()
SubTotal 270 270
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_290423FTO_71656 BANK OF INDIA BKID0004980 MANGURA 648
2 ICHAK JH3416007017_290423FTO_71656 Indian Bank IDIB000I502 Ichak 270

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