Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:16:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_020523FTO_82495
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-16-007-008-002/817
(KURHA) 		3416007008NRG24Z020520230231963 02/05/2023 TEKAN PRASAD MEHTA 3416007008WL005976 TEKAN PRASAD MEHTA 00048 BKID0004938 162 162 Processed 12/05/2023 S79997530 TEKAN PRASAD MEHTA ()
2 ICHAK JH-16-007-008-002/819
(KURHA) 		3416007008NRG24Z020520230231964 02/05/2023 CHINTA DEVI 3416007008WL005976 CHINTA DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S79997530 CHINTA DEVI ()
3 ICHAK JH-16-007-008-002/826
(KURHA) 		3416007008NRG24Z020520230231966 02/05/2023 CHAMPA DEVI 3416007008WL005976 CHAMPA DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S79997530 CHAMPA DEVI ()
SubTotal 486 486
4 ICHAK JH-16-007-008-002/841
(KURHA) 		3416007008NRG24Z020520230231968 02/05/2023 KHUSHBU DEVI 3416007008WL005976 KHUSHBU DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S79997530 KHUSHBU DEVI ()
5 ICHAK JH-16-007-008-002/978
(KURHA) 		3416007008NRG24Z020520230231970 02/05/2023 BINA DEVI 3416007008WL005976 BINA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S79997530 BINA DEVI ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_020523FTO_82495 BANK OF INDIA BKID0004938 ICHAK MORE 486
2 ICHAK JH3416007008_020523FTO_82495 Indian Bank IDIB000I502 Ichak 324

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