Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:28 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_020623FTO_193622
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-16-007-012-002/243
(BARKAKHURD) 		3416007000NRG24Z020620230512765 02/06/2023 SARYU MAHTO 3416007WL014021 SARYU MAHTO 00048 BKID0004938 162 162 Processed 03/06/2023 S77042721 SARYU MAHTO ()
2 ICHAK JH-16-007-012-004/91
(BARKAKHURD) 		3416007000NRG24Z020620230512781 02/06/2023 RINA DEVI 3416007WL014021 RINA DEVI 00048 BKID0004938 162 162 Processed 03/06/2023 S77042721 RINA DEVI ()
3 ICHAK JH-16-007-012-005/319
(BARKAKHURD) 		3416007000NRG24Z020620230512819 02/06/2023 SHARVAN KUMAR MEHTA 3416007WL014022 SHARVAN KUMAR MEHTA 00048 BKID0004938 162 162 Processed 03/06/2023 S77042721 SHARVAN KUMAR MEHTA ()
SubTotal 486 486
4 ICHAK JH-16-007-012-004/94
(BARKAKHURD) 		3416007000NRG24Z020620230512782 02/06/2023 PANKAJ KUMAR 3416007WL014021 PANKAJ KUMAR 00176 IDIB000I502 162 162 Processed 03/06/2023 S77042721 PANKAJ KUMAR ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_020623FTO_193622 BANK OF INDIA BKID0004938 ICHAK MORE 486
2 ICHAK JH3416007012_020623FTO_193622 Indian Bank IDIB000I502 Ichak 162

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