Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_101023APB_FTO_636206
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-16-007-007-004/1149
(KARIMATI) 		3416007000NRG24Z101020231581136 10/10/2023 NITISH KUMAR 3416007WL049394 NITISH KUMAR 00048 BKID0004980 162 162 Processed 12/10/2023 S99198002 NITISH KUMAR BANK OF BARODA(606985)
2 ICHAK JH-16-007-007-004/167
(KARIMATI) 		3416007000NRG24Z101020231581139 10/10/2023 MAHENDRA PRASAD 3416007WL049394 MAHENDRA PRASAD 00048 BKID0004980 162 162 Processed 12/10/2023 S99198002 MAHENDAR PRASAD MEHTA SO TUKAN MAHTO SARVA HARYANA GRAMIN BANK(607139)
SubTotal 324 324
3 ICHAK JH-16-007-007-004/154
(KARIMATI) 		3416007000NRG24Z101020231581138 10/10/2023 DEGAN MAHTO 3416007WL049394 DEGAN MAHTO 00176 IDIB000I502 162 162 Processed 12/10/2023 S99198002 Mr. DEGAN MAHTO INDIAN BANK(607105)
4 ICHAK JH-16-007-007-004/280
(KARIMATI) 		3416007000NRG24Z101020231581141 10/10/2023 GEETA DEVI 3416007WL049394 GEETA DEVI 00176 IDIB000I502 162 162 Processed 12/10/2023 S99198002 Mrs. GEETA DEVI INDIAN BANK(607105)
SubTotal 324 324
5 ICHAK JH-16-007-007-004/106
(KARIMATI) 		3416007000NRG24Z101020231581135 10/10/2023 UMA DEVI 3416007WL049394 UMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Ms. UMA DEVI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-007-004/131
(KARIMATI) 		3416007000NRG24Z101020231581137 10/10/2023 RENU DEVI 3416007WL049394 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Ms. RENU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_101023APB_FTO_636206 BANK OF INDIA BKID0004980 MANGURA 324
2 ICHAK JH3416007007_101023APB_FTO_636206 Indian Bank IDIB000I502 Ichak 324
3 ICHAK JH3416007007_101023APB_FTO_636206 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
4 ICHAK JH3416007007_101023APB_FTO_636206 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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