Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:55:36 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007010_150423FTO_23473

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-16-007-008-001/325 (KURHA)

3416007010NRG24Z150420230060428

15/04/2023

SUNIL KUMAR

3416007010WL001547

SUNIL KUMAR

00048

BKID0004938

162

162

Processed

20/04/2023

S77868991

SUNIL KUMAR

()

2

ICHAK

JH-16-007-008-003/293 (KURHA)

3416007010NRG24Z150420230060439

15/04/2023

GANESH KUMAR MEHTA

3416007010WL001547

GANESH KUMAR MEHTA

00048

BKID0004938

162

162

Processed

20/04/2023

S77868991

GANESH KUMAR MEHTA

()

SubTotal

324

324

3

ICHAK

JH-16-007-008-001/137 (KURHA)

3416007010NRG24Z150420230060420

15/04/2023

SHANKAR KUMAR

3416007010WL001547

SHANKAR KUMAR

00176

IDIB000I502

162

162

Processed

20/04/2023

S77868991

SHANKAR KUMAR

()

4

ICHAK

JH-16-007-008-001/168 (KURHA)

3416007010NRG24Z150420230060423

15/04/2023

RAGHUVEER KUMAR

3416007010WL001547

RAGHUVEER KUMAR

00176

IDIB000I502

162

162

Processed

20/04/2023

S77868991

RAGHUVEER KUMAR

()

SubTotal

324

324

5

ICHAK

JH-16-007-008-001/134 (KURHA)

3416007010NRG24Z150420230060418

15/04/2023

RAJENDRA PRASAD

3416007010WL001547

RAJENDRA PRASAD

00415

SBIN0000090

162

162

Processed

20/04/2023

S77868991

RAJENDRA PRASAD

()

SubTotal

162

162

6

ICHAK

JH-16-007-008-003/886 (KURHA)

3416007010NRG24Z150420230060443

15/04/2023

BIRENDRA KUMAR MEHTA

3416007010WL001547

BIRENDRA KUMAR MEHTA

00415

SBIN0015803

162

162

Processed

20/04/2023

S77868991

BIRENDRA KUMAR MEHTA

()

SubTotal

162

162

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007010_150423FTO_23473	BANK OF INDIA	BKID0004938	ICHAK MORE	324
2	ICHAK	JH3416007010_150423FTO_23473	Indian Bank	IDIB000I502	Ichak	324
3	ICHAK	JH3416007010_150423FTO_23473	State Bank of India	SBIN0000090	HAZARIBAGH	162
4	ICHAK	JH3416007010_150423FTO_23473	State Bank of India	SBIN0015803	Ichak	162

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