Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:30:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_291023FTO_694707
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-16-007-012-001/860
(BARKAKHURD) 		3416007012NRG24Z281020231691129 29/10/2023 RITIKA KUMARI 3416007012WL053568 RITIKA KUMARI 00048 BKID0004938 162 162 Processed 31/10/2023 S96607611 RITIKA KUMARI ()
2 ICHAK JH-16-007-012-002/1168
(BARKAKHURD) 		3416007012NRG24Z281020231684796 29/10/2023 DINESHWAR PRASAD MEHTA 3416007012WL053355 DINESHWAR PRASAD MEHTA 00048 BKID0004938 162 162 Processed 31/10/2023 S96607611 DINESHWAR PRASAD MEHTA ()
3 ICHAK JH-16-007-012-002/1220
(BARKAKHURD) 		3416007012NRG24Z281020231691133 29/10/2023 MANTU KUMAR 3416007012WL053568 MANTU KUMAR 00048 BKID0004938 162 162 Processed 31/10/2023 S96607611 MANTU KUMAR ()
4 ICHAK JH-16-007-012-002/1536
(BARKAKHURD) 		3416007000NRG24Z291020231693700 29/10/2023 RAHUL KUMAR 3416007WL053668 RAHUL KUMAR 00048 BKID0004938 162 162 Processed 31/10/2023 S96607611 RAHUL KUMAR ()
5 ICHAK JH-16-007-012-002/353
(BARKAKHURD) 		3416007000NRG24Z291020231693706 29/10/2023 SANJU KUMARI 3416007WL053668 SANJU KUMARI 00048 BKID0004938 162 162 Processed 31/10/2023 S96607611 SANJU KUMARI ()
6 ICHAK JH-16-007-012-002/826
(BARKAKHURD) 		3416007012NRG24Z281020231684806 29/10/2023 SANJAY PRASAD MEHTA 3416007012WL053355 SANJAY PRASAD MEHTA 00048 BKID0004938 162 162 Processed 31/10/2023 S96607611 SANJAY PRASAD MEHTA ()
7 ICHAK JH-16-007-012-002/885
(BARKAKHURD) 		3416007012NRG24Z281020231691158 29/10/2023 RAJESH KUMAR VISHWAKARMA 3416007012WL053568 RAJESH KUMAR VISHWAKARMA 00048 BKID0004938 162 162 Processed 31/10/2023 S96607611 RAJESH KUMAR VISHWAKARMA ()
8 ICHAK JH-16-007-012-003/61
(BARKAKHURD) 		3416007012NRG24Z281020231691971 29/10/2023 REKHA DEVI 3416007012WL053595 REKHA DEVI 00048 BKID0004938 162 162 Processed 31/10/2023 S96607611 REKHA DEVI ()
9 ICHAK JH-16-007-012-004/34
(BARKAKHURD) 		3416007012NRG24Z281020231691975 29/10/2023 LALCHAND PRAJAPATI 3416007012WL053595 LALCHAND PRAJAPATI 00048 BKID0004938 162 162 Processed 31/10/2023 S96607611 LALCHAND PRAJAPATI ()
SubTotal 1458 1458
10 ICHAK JH-16-007-012-002/213-A
(BARKAKHURD) 		3416007012NRG24Z281020231691141 29/10/2023 RAJESH PRAJAPATI 3416007012WL053568 RAJESH PRAJAPATI 00415 SBIN0015803 162 162 Processed 31/10/2023 S96607611 RAJESH PRAJAPATI ()
11 ICHAK JH-16-007-012-004/33
(BARKAKHURD) 		3416007012NRG24Z281020231691974 29/10/2023 KITU KUMAR 3416007012WL053595 KITU KUMAR 00415 SBIN0015803 162 162 Processed 31/10/2023 S96607611 KITU KUMAR ()
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_291023FTO_694707 BANK OF INDIA BKID0004938 ICHAK MORE 1458
2 ICHAK JH3416007012_291023FTO_694707 State Bank of India SBIN0015803 Ichak 324

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