Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:17:40 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_010723FTO_299702
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-16-007-014-004/366
(DADHA) 		3416007000NRG24Z010720230838359 01/07/2023 BASANT KUMAR RANA 3416007WL022722 BASANT KUMAR RANA 00048 BKID0004938 162 162 Processed 03/07/2023 S43085186 BASANT KUMAR RANA ()
SubTotal 162 162
2 ICHAK JH-16-007-014-004/89
(DADHA) 		3416007000NRG24Z010720230838367 01/07/2023 AJAY PD. MEHTA 3416007WL022722 AJAY PD. MEHTA 00048 BKID0004980 162 162 Processed 03/07/2023 S43085186 AJAY PD. MEHTA ()
SubTotal 162 162
3 ICHAK JH-16-007-014-004/185
(DADHA) 		3416007000NRG24Z010720230837437 01/07/2023 HULASH PRAJAPATI 3416007WL022689 HULASH PRAJAPATI 00415 SBIN0015803 162 162 Processed 03/07/2023 S43085186 HULASH PRAJAPATI ()
4 ICHAK JH-16-007-014-004/328
(DADHA) 		3416007000NRG24Z010720230838348 01/07/2023 SUDHIR KUMAR GIRI 3416007WL022722 SUDHIR KUMAR GIRI 00415 SBIN0015803 162 162 Processed 03/07/2023 S43085186 SUDHIR KUMAR GIRI ()
SubTotal 324 324
5 ICHAK JH-16-007-014-004/342
(DADHA) 		3416007000NRG24Z010720230838350 01/07/2023 NIRANJAN KUSHWAHA 3416007WL022722 NIRANJAN KUSHWAHA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085186 NIRANJAN KUSHWAHA ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_010723FTO_299702 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007014_010723FTO_299702 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007014_010723FTO_299702 State Bank of India SBIN0015803 Ichak 324
4 ICHAK JH3416007014_010723FTO_299702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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