Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:07:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_240423FTO_54747
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-16-007-004-001/1078
(HADARI) 		3416007004NRG24240420230146559 24/04/2023 PUJA KUMARI 3416007004WL003787 PUJA KUMARI 00048 BKID0004832 1368 1368 Processed 13/05/2023 1534923169 PUJA KUMARI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-004-001/243
(HADARI) 		3416007004NRG24240420230146707 24/04/2023 RAMDIP PD MEHTA 3416007004WL003789 RAMDIP PD MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1534923170 RAMDIP PD MEHTA ()
3 ICHAK JH-16-007-004-001/608
(HADARI) 		3416007004NRG24240420230146572 24/04/2023 ARTI DEVI 3416007004WL003787 ARTI DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1534923173 ARTI DEVI ()
4 ICHAK JH-16-007-004-001/608
(HADARI) 		3416007004NRG24240420230146571 24/04/2023 RAMESH PD MEHTA 3416007004WL003787 RAMESH PD MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1534923171 RAMESH PD MEHTA ()
5 ICHAK JH-16-007-004-002/959
(HADARI) 		3416007004NRG24240420230146604 24/04/2023 KAPILDEOV MAHTO 3416007004WL003787 KAPILDEOV MAHTO 00048 BKID0004938 1368 1368 Processed 13/05/2023 1534923172 KAPILDEOV MAHTO ()
SubTotal 5472 5472
6 ICHAK JH-16-007-004-002/949
(HADARI) 		3416007004NRG24240420230146718 24/04/2023 JADO MAHTO 3416007004WL003789 JADO MAHTO 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1534923174 JADO MAHTO ()
SubTotal 1368 1368
7 ICHAK JH-16-007-004-001/925
(HADARI) 		3416007004NRG24240420230146596 24/04/2023 DWARIKA MAHTO 3416007004WL003787 DWARIKA MAHTO 00354 PUNB0410700 1368 1368 Processed 13/05/2023 1534923175 DWARIKA MAHTO ()
SubTotal 1368 1368
8 ICHAK JH-16-007-004-001/1073
(HADARI) 		3416007004NRG24240420230146557 24/04/2023 MALTI DEVI 3416007004WL003787 MALTI DEVI 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1534923176 MR KULDEEP RAM ()
9 ICHAK JH-16-007-004-003/468
(HADARI) 		3416007004NRG24240420230146687 24/04/2023 RAJU KUMAR RAM 3416007004WL003788 RAJU KUMAR RAM 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1534923177 MR RAJU KUMAR RAM ()
SubTotal 2736 2736
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_240423FTO_54747 BANK OF INDIA BKID0004832 PADMA 1368
2 ICHAK JH3416007004_240423FTO_54747 BANK OF INDIA BKID0004938 ICHAK MORE 5472
3 ICHAK JH3416007004_240423FTO_54747 Indian Bank IDIB000I502 Ichak 1368
4 ICHAK JH3416007004_240423FTO_54747 Punjab National Bank PUNB0410700 HAZARIBAGH 1368
5 ICHAK JH3416007004_240423FTO_54747 State Bank of India SBIN0015803 Ichak 2736

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