Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:38:42 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_290423FTO_75572
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-16-007-005-002/390
(BARIATH) 		3416007006NRG24290420230212897 29/04/2023 NEHA KUMARI 3416007006WL005466 NEHA KUMARI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537002169 NEHA KUMARI ()
2 ICHAK JH-16-007-005-002/64
(BARIATH) 		3416007006NRG24290420230212900 29/04/2023 SUJEET KUMAR MEHTA 3416007006WL005466 SUJEET KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537002171 SUJEET KUMAR MEHTA ()
3 ICHAK JH-16-007-006-002/173
(BONGA) 		3416007006NRG24290420230212908 29/04/2023 ANITA DEVI 3416007006WL005466 ANITA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537002172 ANITA DEVI ()
4 ICHAK JH-16-007-006-002/188
(BONGA) 		3416007006NRG24290420230212910 29/04/2023 CHAMPA DEVI 3416007006WL005466 CHAMPA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537002170 CHAMPA DEVI ()
SubTotal 5472 5472
5 ICHAK JH-16-007-005-002/264
(BARIATH) 		3416007006NRG24290420230212889 29/04/2023 SACHIN KUMAR MEHTA 3416007006WL005466 SACHIN KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1537002174 SACHIN KUMAR MEHTA ()
6 ICHAK JH-16-007-005-002/62
(BARIATH) 		3416007006NRG24290420230212899 29/04/2023 URMILA DEVI 3416007006WL005466 URMILA DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1537002173 URMILA DEVI ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007006_290423FTO_75572 BANK OF INDIA BKID0004938 ICHAK MORE 5472
2 ICHAK JH3416007006_290423FTO_75572 Indian Bank IDIB000I502 Ichak 2736

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