Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:59 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_241223FTO_845945
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-16-007-018-002/697
(ALOUNJA KHURD) 		3416007000NRG24231220231954211 24/12/2023 SUNIL KUMAR MEHTA 3416007WL064057 SUNIL KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/03/2024 1735285648 SUNIL KUMAR MEHTA ()
SubTotal 1368 1368
2 ICHAK JH-16-007-018-002/792
(ALOUNJA KHURD) 		3416007000NRG24231220231953953 24/12/2023 ASHISH KUMAR RANA 3416007WL064048 ASHISH KUMAR RANA 00048 BKID0004980 1368 1368 Processed 13/03/2024 1735285649 ASHISH KUMAR RANA ()
SubTotal 1368 1368
3 ICHAK JH-16-007-018-002/694
(ALOUNJA KHURD) 		3416007000NRG24231220231953947 24/12/2023 NIRAJ KUMAR RANA 3416007WL064048 NIRAJ KUMAR RANA 00415 SBIN0015803 1368 1368 Processed 13/03/2024 1735285650 MR NIRAJ KUMAR RANA ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007018_241223FTO_845945 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007018_241223FTO_845945 BANK OF INDIA BKID0004980 MANGURA 1368
3 ICHAK JH3416007018_241223FTO_845945 State Bank of India SBIN0015803 Ichak 1368

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