Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:55:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_250823FTO_480444
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-16-007-011-006/1084
(BARKAKALA) 		3416007011NRG24Z250820231279923 25/08/2023 USHA DEVI 3416007011WL037716 USHA DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S12909781 USHA DEVI ()
2 ICHAK JH-16-007-011-006/1088
(BARKAKALA) 		3416007011NRG24Z250820231279880 25/08/2023 LILAWATI DEVI 3416007011WL037715 LILAWATI DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S12909781 LILAWATI DEVI ()
3 ICHAK JH-16-007-011-006/697
(BARKAKALA) 		3416007011NRG24Z250820231279931 25/08/2023 SANTOSH KUMAR 3416007011WL037716 SANTOSH KUMAR 00048 BKID0004938 162 162 Processed 26/08/2023 S12909781 SANTOSH KUMAR ()
SubTotal 486 486
4 ICHAK JH-16-007-011-006/1227
(BARKAKALA) 		3416007011NRG24Z250820231279889 25/08/2023 SANDEEP KR MEHTA 3416007011WL037715 SANDEEP KR MEHTA 00176 IDIB000I502 162 162 Processed 26/08/2023 S12909781 SANDEEP KR MEHTA ()
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 JH3416007011_250823FTO_480444 BANK OF INDIA BKID0004938 ICHAK MORE 486
2 ICHAK JH3416007011_250823FTO_480444 Indian Bank IDIB000I502 Ichak 162

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