Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:48:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_210923FTO_570417
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-16-007-004-001/106
(HADARI) 		3416007004NRG24210920231452800 21/09/2023 BIMALA DEVI 3416007004WL044165 BIMALA DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7364550244 BIMALA DEVI ()
2 ICHAK JH-16-007-004-001/578
(HADARI) 		3416007004NRG24210920231452867 21/09/2023 KAILASH KR MEHTA 3416007004WL044166 KAILASH KR MEHTA 00048 BKID0004938 1368 1368 Processed 10/11/2023 7364550243 KAILASH KR MEHTA ()
3 ICHAK JH-16-007-004-001/867
(HADARI) 		3416007004NRG24210920231452870 21/09/2023 REKHA KUMARI 3416007004WL044166 REKHA KUMARI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7364550242 REKHA KUMARI ()
4 ICHAK JH-16-007-004-001/965
(HADARI) 		3416007004NRG24210920231452825 21/09/2023 PAWAN KUMAR 3416007004WL044165 PAWAN KUMAR 00048 BKID0004938 1368 1368 Processed 10/11/2023 7364550246 PAWAN KUMAR ()
5 ICHAK JH-16-007-004-002/443
(HADARI) 		3416007004NRG24210920231452830 21/09/2023 RENU MEHTA 3416007004WL044165 RENU MEHTA 00048 BKID0004938 1368 1368 Processed 10/11/2023 7364550245 RENU MEHTA ()
SubTotal 6840 6840
6 ICHAK JH-16-007-004-001/522
(HADARI) 		3416007004NRG24210920231452866 21/09/2023 NEELAM DEVI 3416007004WL044166 NEELAM DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364550248 NEELAM DEVI ()
SubTotal 1368 1368
7 ICHAK JH-16-007-004-001/870
(HADARI) 		3416007004NRG24210920231452815 21/09/2023 ravi kumar 3416007004WL044165 ravi kumar 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7364550247 MR RAVI KUMAR ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_210923FTO_570417 BANK OF INDIA BKID0004938 ICHAK MORE 6840
2 ICHAK JH3416007004_210923FTO_570417 Indian Bank IDIB000I502 Ichak 1368
3 ICHAK JH3416007004_210923FTO_570417 State Bank of India SBIN0015803 Ichak 1368

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