Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:43:18 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007019_140823FTO_438477
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 DARU JH-16-007-019-008/43
(MEDHKURI KHURD) 		3416007000NRG24Z140820231201705 14/08/2023 BILO MEHTA 3416007WL034818 BILO MEHTA 00048 BKID0004979 162 162 Processed 14/08/2023 S83695310 BILO MEHTA ()
SubTotal 162 162
2 DARU JH-16-007-019-004/33
(MEDHKURI KHURD) 		3416007000NRG24Z140820231201728 14/08/2023 TILAK THAKUR 3416007WL034819 TILAK THAKUR 00048 BKID0004980 108 108 Processed 14/08/2023 S83695310 TILAK THAKUR ()
SubTotal 108 108
3 DARU JH-16-007-019-005/98
(MEDHKURI KHURD) 		3416007000NRG24Z140820231201736 14/08/2023 BABAN THAKUR 3416007WL034819 BABAN THAKUR 00168 ICIC0000489 108 108 Rejected 14/08/2023 S83695310 No Such Account
SubTotal 108 108
4 DARU JH-16-007-019-004/264
(MEDHKURI KHURD) 		3416007000NRG24Z140820231201725 14/08/2023 RAVI KUMAR THAKUR 3416007WL034819 RAVI KUMAR THAKUR 00415 SBIN0008146 108 108 Processed 14/08/2023 S83695310 RAVI KUMAR THAKUR ()
SubTotal 108 108
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007019_140823FTO_438477 BANK OF INDIA BKID0004979 DARU 162
2 ICHAK JH3416007019_140823FTO_438477 BANK OF INDIA BKID0004980 MANGURA 108
3 ICHAK JH3416007019_140823FTO_438477 ICICI BANK ICIC0000489 HAZARIBAG 108
4 ICHAK JH3416007019_140823FTO_438477 State Bank of India SBIN0008146 JHUMRA 108

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