Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:58:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_301023FTO_698642
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-16-007-012-002/1066
(BARKAKHURD) 		3416007000NRG24Z301020231699199 30/10/2023 VIJAY MEHTA 3416007WL053930 VIJAY MEHTA 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 VIJAY MEHTA ()
2 ICHAK JH-16-007-012-002/1350
(BARKAKHURD) 		3416007000NRG24Z301020231699280 30/10/2023 TINKU KUMAR 3416007WL053931 TINKU KUMAR 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 TINKU KUMAR ()
3 ICHAK JH-16-007-012-002/1423
(BARKAKHURD) 		3416007000NRG24Z301020231699213 30/10/2023 ARJUN PRASAD MEHTA 3416007WL053930 ARJUN PRASAD MEHTA 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 ARJUN PRASAD MEHTA ()
4 ICHAK JH-16-007-012-002/233
(BARKAKHURD) 		3416007000NRG24Z301020231699228 30/10/2023 RAJU KUMAR 3416007WL053930 RAJU KUMAR 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 RAJU KUMAR ()
SubTotal 648 648
5 ICHAK JH-16-007-012-002/639
(BARKAKHURD) 		3416007000NRG24Z301020231699252 30/10/2023 UMA KUMARI 3416007WL053930 UMA KUMARI 00048 BKID0004980 162 162 Processed 31/10/2023 S96838190 UMA KUMARI ()
SubTotal 162 162
6 ICHAK JH-16-007-012-002/260
(BARKAKHURD) 		3416007000NRG24Z301020231698615 30/10/2023 KOUSHALYA DEVI 3416007WL053894 KOUSHALYA DEVI 00176 IDIB000I502 162 162 Processed 31/10/2023 S96838190 KOUSHALYA DEVI ()
7 ICHAK JH-16-007-012-002/260
(BARKAKHURD) 		3416007000NRG24Z301020231698614 30/10/2023 OBINATH PD MEHTA 3416007WL053894 OBINATH PD MEHTA 00176 IDIB000I502 162 162 Rejected 31/10/2023 S96838190 A/C Blocked or Frozen
SubTotal 324 324
8 ICHAK JH-16-007-012-002/1033
(BARKAKHURD) 		3416007000NRG24Z301020231699196 30/10/2023 MADHU KUMARI 3416007WL053930 MADHU KUMARI 00415 SBIN0015803 162 162 Processed 31/10/2023 S96838190 MADHU KUMARI ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_301023FTO_698642 BANK OF INDIA BKID0004938 ICHAK MORE 648
2 ICHAK JH3416007012_301023FTO_698642 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007012_301023FTO_698642 Indian Bank IDIB000I502 Ichak 324
4 ICHAK JH3416007012_301023FTO_698642 State Bank of India SBIN0015803 Ichak 162

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