Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:52 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_071023FTO_624199
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-16-007-006-001/666
(BONGA) 		3416007006NRG24061020231557275 07/10/2023 BABLU PRAJAPATI 3416007006WL048407 BABLU PRAJAPATI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7341620831 BABLU PRAJAPATI ()
2 ICHAK JH-16-007-006-001/751
(BONGA) 		3416007006NRG24061020231556393 07/10/2023 RAUSHAN KUMAR 3416007006WL048375 RAUSHAN KUMAR 00048 BKID0004938 1368 1368 Processed 10/11/2023 7341620832 RAUSHAN KUMAR ()
SubTotal 2736 2736
3 ICHAK JH-16-007-006-001/780
(BONGA) 		3416007006NRG24061020231556394 07/10/2023 KAUSHALYA DEVI 3416007006WL048375 KAUSHALYA DEVI 00197 BKID0JHARGB 1368 1368 Rejected 10/11/2023 7341620833 No Such Account
SubTotal 1368 1368
4 ICHAK JH-16-007-006-001/706
(BONGA) 		3416007006NRG24061020231557277 07/10/2023 SUSHMA KUMARI 3416007006WL048407 SUSHMA KUMARI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341620834 SUSHMA KUMARI ()
5 ICHAK JH-16-007-006-001/780
(BONGA) 		3416007006NRG24061020231556395 07/10/2023 DHARMENDRA PRASAD MEHTA 3416007006WL048375 DHARMENDRA PRASAD MEHTA 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341620835 DHARMENDRA PRASAD MEHTA ()
SubTotal 2736 2736
6 ICHAK JH-16-007-006-001/748
(BONGA) 		3416007006NRG24061020231556392 07/10/2023 RJENDRA PRASAD MEHTA 3416007006WL048375 RJENDRA PRASAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341620836 RJENDRA PRASAD MEHTA ()
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 JH3416007006_071023FTO_624199 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007006_071023FTO_624199 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 1368
3 ICHAK JH3416007006_071023FTO_624199 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
4 ICHAK JH3416007006_071023FTO_624199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368

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