Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:52:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_180623FTO_252929
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-16-007-007-004/78
(KARIMATI) 		3416007000NRG21310320211288357 18/06/2023 KAPINDER PD MEHTA 3416007WL100895 KAPINDER PD MEHTA 00014 ALLA0210574 1164 1164 Processed 27/06/2023 2808905296 KAPINDER PD MEHTA ()
SubTotal 1164 1164
2 ICHAK JH-16-007-007-002/625
(KARIMATI) 		3416007000NRG21020420211297166 18/06/2023 BABLU PRASAD MEHTA 3416007WL101405 BABLU PRASAD MEHTA 00048 BKID0004938 388 388 Processed 27/06/2023 2808905298 BABLU PRASAD MEHTA ()
3 ICHAK JH-16-007-007-002/625
(KARIMATI) 		3416007000NRG21310320211288358 18/06/2023 PRITI DEVI 3416007WL100895 PRITI DEVI 00048 BKID0004938 388 388 Processed 27/06/2023 2808905297 PRITI DEVI ()
SubTotal 776 776
4 ICHAK JH-16-007-007-001/13
(KARIMATI) 		3416007000NRG21020420211297167 18/06/2023 SUNITA DEVI 3416007WL101405 SUNITA DEVI 00176 IDIB000I502 1940 1940 Rejected 28/06/2023 2808905304 No Such Account
5 ICHAK JH-16-007-007-001/13
(KARIMATI) 		3416007000NRG21050420211300904 18/06/2023 SUNITA DEVI 3416007WL101735 SUNITA DEVI 00176 IDIB000I502 1940 1940 Rejected 28/06/2023 2808905305 No Such Account
6 ICHAK JH-16-007-007-002/6
(KARIMATI) 		3416007000NRG21040420211299465 18/06/2023 GITA DEVI 3416007WL101595 GITA DEVI 00176 IDIB000I502 1940 1940 Rejected 28/06/2023 2808905302 No Such Account
7 ICHAK JH-16-007-007-002/6
(KARIMATI) 		3416007000NRG21040420211299466 18/06/2023 GITA DEVI 3416007WL101595 GITA DEVI 00176 IDIB000I502 1940 1940 Rejected 28/06/2023 2808905303 No Such Account
8 ICHAK JH-16-007-007-004/121
(KARIMATI) 		3416007000NRG21310320211288356 18/06/2023 SUSHMA KUMARI 3416007WL100895 SUSHMA KUMARI 00176 IDIB000I502 1164 1164 Processed 27/06/2023 2808905306 SUSHMA KUMARI ()
9 ICHAK JH-16-007-007-004/775
(KARIMATI) 		3416007000NRG21030420211298175 18/06/2023 SURESH PRASAD PATEL 3416007WL101472 SURESH PRASAD PATEL 00176 IDIB000I502 1164 1164 Processed 27/06/2023 2808905301 SURESH PRASAD PATEL ()
10 ICHAK JH-16-007-007-004/775
(KARIMATI) 		3416007000NRG21030420211298176 18/06/2023 SURESH PRASAD PATEL 3416007WL101472 SURESH PRASAD PATEL 00176 IDIB000I502 1164 1164 Processed 27/06/2023 2808905300 SURESH PRASAD PATEL ()
11 ICHAK JH-16-007-007-004/775
(KARIMATI) 		3416007000NRG21030420211298177 18/06/2023 SURESH PRASAD PATEL 3416007WL101472 SURESH PRASAD PATEL 00176 IDIB000I502 1940 1940 Processed 27/06/2023 2808905299 SURESH PRASAD PATEL ()
SubTotal 13192 13192
Total 15132 15132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_180623FTO_252929 Allahabad Bank ALLA0210574 ICHAK BAZAR 1164
2 ICHAK JH3416007007_180623FTO_252929 BANK OF INDIA BKID0004938 ICHAK MORE 776
3 ICHAK JH3416007007_180623FTO_252929 Indian Bank IDIB000I502 Ichak 13192

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