Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:48:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_230623FTO_270077
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-16-007-005-001/249
(BARIATH) 		3416007005NRG24230620230741646 23/06/2023 MOST. BUDHNI 3416007005WL020146 MOST. BUDHNI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2860960164 MOST. BUDHNI ()
2 ICHAK JH-16-007-005-001/587
(BARIATH) 		3416007005NRG24230620230741718 23/06/2023 JIRWA DEVI 3416007005WL020148 JIRWA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2860960165 JIRWA DEVI ()
3 ICHAK JH-16-007-005-002/277
(BARIATH) 		3416007005NRG24230620230741663 23/06/2023 BISHAL KUMAR MEHTA 3416007005WL020147 BISHAL KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 30/06/2023 2860960166 BISHAL KUMAR MEHTA ()
4 ICHAK JH-16-007-005-003/94
(BARIATH) 		3416007005NRG24230620230741683 23/06/2023 DILIP RAM 3416007005WL020147 DILIP RAM 00048 BKID0004938 1368 1368 Processed 30/06/2023 2860960167 DILIP RAM ()
SubTotal 5472 5472
5 ICHAK JH-16-007-005-002/257
(BARIATH) 		3416007005NRG24230620230741661 23/06/2023 SURAJ KUMAR 3416007005WL020147 SURAJ KUMAR 00415 SBIN0015803 1368 1368 Processed 30/06/2023 2860960168 MR SURAJ KUMAR ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_230623FTO_270077 BANK OF INDIA BKID0004938 ICHAK MORE 5472
2 ICHAK JH3416007005_230623FTO_270077 State Bank of India SBIN0015803 Ichak 1368

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