Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:10:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007009_030623FTO_198230
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-16-007-004-001/608
(HADARI) 		3416007000NRG24030620230528406 03/06/2023 ARTI DEVI 3416007WL014444 ARTI DEVI 00048 BKID0004938 1368 1368 Processed 10/06/2023 2397923662 ARTI DEVI ()
2 ICHAK JH-16-007-004-001/608
(HADARI) 		3416007000NRG24030620230528405 03/06/2023 RAMESH PD MEHTA 3416007WL014444 RAMESH PD MEHTA 00048 BKID0004938 1368 1368 Processed 10/06/2023 2397923661 RAMESH PD MEHTA ()
SubTotal 2736 2736
3 ICHAK JH-16-007-004-003/313
(HADARI) 		3416007000NRG24030620230528414 03/06/2023 Mamta devi 3416007WL014444 Mamta devi 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2397923664 Mamta devi ()
4 ICHAK JH-16-007-004-003/314
(HADARI) 		3416007000NRG24030620230528415 03/06/2023 Murli Thakur 3416007WL014444 Murli Thakur 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2397923663 Murli Thakur ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007009_030623FTO_198230 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007009_030623FTO_198230 Indian Bank IDIB000I502 Ichak 2736

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