Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:13:13 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_191023FTO_664056
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-16-007-007-004/842
(KARIMATI) 		3416007000NRG24181020231630678 19/10/2023 SUJEET PRSAD MEHTA 3416007WL051338 SUJEET PRSAD MEHTA 00048 BKID0004938 1368 1368 Processed 24/11/2023 7963903049 SUJEET PRSAD MEHTA ()
SubTotal 1368 1368
2 ICHAK JH-16-007-007-002/892
(KARIMATI) 		3416007000NRG24181020231630666 19/10/2023 PARMESHWAR PRASAD MEHTA 3416007WL051338 PARMESHWAR PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7963903051 PARMESHWAR PRASAD MEHTA ()
3 ICHAK JH-16-007-007-004/1019
(KARIMATI) 		3416007000NRG24181020231630667 19/10/2023 MUKESH KUMAR MEHTA 3416007WL051338 MUKESH KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7963903050 MUKESH KUMAR MEHTA ()
SubTotal 2736 2736
4 ICHAK JH-16-007-007-004/267
(KARIMATI) 		3416007000NRG24181020231630674 19/10/2023 SATISH KUMAR 3416007WL051338 SATISH KUMAR 00415 SBIN0015803 1368 1368 Processed 24/11/2023 7963903052 MR SATISH KUMAR ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_191023FTO_664056 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007007_191023FTO_664056 Indian Bank IDIB000I502 Ichak 2736
3 ICHAK JH3416007007_191023FTO_664056 State Bank of India SBIN0015803 Ichak 1368

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