Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:50:35 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_180823FTO_455038
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-16-007-008-002/567
(KURHA) 		3416007008NRG24180820231230471 18/08/2023 DILIP PRASAD MEHTA 3416007008WL035885 DILIP PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808913716 DILIP PRASAD MEHTA ()
SubTotal 1368 1368
2 ICHAK JH-16-007-008-002/570
(KURHA) 		3416007008NRG24180820231230474 18/08/2023 DHUJALI MAHTO 3416007008WL035885 DHUJALI MAHTO 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808913718 DHUJALI MAHTO ()
3 ICHAK JH-16-007-008-002/593
(KURHA) 		3416007008NRG24180820231230475 18/08/2023 KAILI DEVI 3416007008WL035885 KAILI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808913720 KAILI DEVI ()
4 ICHAK JH-16-007-008-002/60-A
(KURHA) 		3416007008NRG24180820231230477 18/08/2023 RINKU DEVI 3416007008WL035885 RINKU DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808913717 RINKU DEVI ()
5 ICHAK JH-16-007-008-002/767
(KURHA) 		3416007008NRG24180820231230485 18/08/2023 VINA DEVI 3416007008WL035885 VINA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808913719 VINA DEVI ()
SubTotal 5472 5472
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 JH3416007008_180823FTO_455038 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007008_180823FTO_455038 Indian Bank IDIB000I502 Ichak 5472

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