Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:26:04 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007003_020523FTO_79546
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-16-007-003-001/271
(GOVARBANDA) 		3416007003NRG24010520230221785 02/05/2023 SANGITA MEHTA 3416007003WL005739 SANGITA MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1631759532 SANGITA MEHTA ()
2 ICHAK JH-16-007-003-001/90
(GOVARBANDA) 		3416007003NRG24010520230221758 02/05/2023 RAJESH KUMAR MEHTA 3416007003WL005738 RAJESH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1631759531 RAJESH KUMAR MEHTA ()
3 ICHAK JH-16-007-003-001/90
(GOVARBANDA) 		3416007003NRG24010520230221759 02/05/2023 REKHA DEVI 3416007003WL005738 REKHA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1631759530 REKHA DEVI ()
4 ICHAK JH-16-007-004-001/42-A
(HADARI) 		3416007003NRG24010520230221800 02/05/2023 JHABRA MAHTO 3416007003WL005739 JHABRA MAHTO 00048 BKID0004938 1368 1368 Processed 17/05/2023 1631759534 JHABRA MAHTO ()
5 ICHAK JH-16-007-004-001/958
(HADARI) 		3416007003NRG24010520230221803 02/05/2023 NIRAJ KUMAR 3416007003WL005739 NIRAJ KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1631759529 NIRAJ KUMAR ()
SubTotal 6840 6840
6 ICHAK JH-16-007-004-001/1124
(HADARI) 		3416007003NRG24010520230221794 02/05/2023 ANITA DEVI 3416007003WL005739 ANITA DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1631759533 ANITA DEVI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007003_020523FTO_79546 BANK OF INDIA BKID0004938 ICHAK MORE 6840
2 ICHAK JH3416007003_020523FTO_79546 Indian Bank IDIB000I502 Ichak 1368

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