Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_240623FTO_273048
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-16-007-017-002/494
(KARIYATPUR) 		3416007017NRG24Z240620230750824 24/06/2023 MAHENDRA PD MEHTA 3416007017WL020369 MAHENDRA PD MEHTA 00048 BKID0004858 162 162 Processed 25/06/2023 S94912389 MAHENDRA PD MEHTA ()
SubTotal 162 162
2 ICHAK JH-16-007-016-003/799
(MANGURA) 		3416007017NRG24Z240620230750818 24/06/2023 AJAY KUMAR 3416007017WL020369 AJAY KUMAR 00048 BKID0004980 162 162 Processed 25/06/2023 S94912389 AJAY KUMAR ()
3 ICHAK JH-16-007-017-002/845
(KARIYATPUR) 		3416007017NRG24Z240620230750828 24/06/2023 KANTI DEVI 3416007017WL020369 KANTI DEVI 00048 BKID0004980 162 162 Processed 25/06/2023 S94912389 KANTI DEVI ()
4 ICHAK JH-16-007-017-002/845
(KARIYATPUR) 		3416007017NRG24Z240620230750829 24/06/2023 MANOJ KUMAR 3416007017WL020369 MANOJ KUMAR 00048 BKID0004980 81 81 Processed 25/06/2023 S94912389 MANOJ KUMAR ()
SubTotal 405 405
5 ICHAK JH-16-007-017-002/602
(KARIYATPUR) 		3416007017NRG24Z240620230750827 24/06/2023 TARA DEVI 3416007017WL020369 TARA DEVI 00176 IDIB000I502 162 162 Processed 25/06/2023 S94912389 TARA DEVI ()
SubTotal 162 162
6 ICHAK JH-16-007-016-003/801
(MANGURA) 		3416007017NRG24Z240620230750820 24/06/2023 SHASHI KUMAR MEHTA 3416007017WL020369 SHASHI KUMAR MEHTA 00662 BDBL0001142 162 162 Processed 25/06/2023 S94912389 SHASHI KUMAR MEHTA ()
SubTotal 162 162
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_240623FTO_273048 BANK OF INDIA BKID0004858 DC OFFICE BOKARO 162
2 ICHAK JH3416007017_240623FTO_273048 BANK OF INDIA BKID0004980 MANGURA 405
3 ICHAK JH3416007017_240623FTO_273048 Indian Bank IDIB000I502 Ichak 162
4 ICHAK JH3416007017_240623FTO_273048 Bandhan Bank Limited BDBL0001142 Hazaribag 162

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