Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:51:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_270823FTO_485729
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-16-007-005-001/409
(BARIATH) 		3416007005NRG24Z270820231290646 27/08/2023 NAGIYA DEVI 3416007005WL038108 NAGIYA DEVI 00048 BKID0004938 81 81 Processed 01/09/2023 S37587844 NAGIYA DEVI ()
2 ICHAK JH-16-007-005-001/409
(BARIATH) 		3416007005NRG24Z270820231290645 27/08/2023 SANKAR PD MEHTA 3416007005WL038108 SANKAR PD MEHTA 00048 BKID0004938 81 81 Processed 01/09/2023 S37587844 SANKAR PD MEHTA ()
3 ICHAK JH-16-007-005-001/57
(BARIATH) 		3416007005NRG24Z270820231290653 27/08/2023 MUNSHI PD MEHTA 3416007005WL038108 MUNSHI PD MEHTA 00048 BKID0004938 81 81 Processed 01/09/2023 S37587844 MUNSHI PD MEHTA ()
4 ICHAK JH-16-007-005-001/645
(BARIATH) 		3416007005NRG24Z260820231286176 27/08/2023 RITA DEVI 3416007005WL037983 RITA DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S37587844 RITA DEVI ()
5 ICHAK JH-16-007-005-001/993
(BARIATH) 		3416007005NRG24Z270820231290662 27/08/2023 LAKHAN KUMAR 3416007005WL038108 LAKHAN KUMAR 00048 BKID0004938 81 81 Processed 01/09/2023 S37587844 LAKHAN KUMAR ()
6 ICHAK JH-16-007-005-002/268
(BARIATH) 		3416007005NRG24Z260820231286303 27/08/2023 PRITI MEHTA 3416007005WL037985 PRITI MEHTA 00048 BKID0004938 135 135 Processed 01/09/2023 S37587844 PRITI MEHTA ()
7 ICHAK JH-16-007-005-002/47
(BARIATH) 		3416007005NRG24Z260820231286202 27/08/2023 RUPA KUMARI 3416007005WL037983 RUPA KUMARI 00048 BKID0004938 162 162 Processed 01/09/2023 S37587844 RUPA KUMARI ()
8 ICHAK JH-16-007-005-002/64
(BARIATH) 		3416007005NRG24Z260820231286357 27/08/2023 SUJEET KUMAR MEHTA 3416007005WL037987 SUJEET KUMAR MEHTA 00048 BKID0004938 162 162 Processed 01/09/2023 S37587844 SUJEET KUMAR MEHTA ()
9 ICHAK JH-16-007-005-003/139
(BARIATH) 		3416007005NRG24Z260820231286274 27/08/2023 RINA DEVI 3416007005WL037984 RINA DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S37587844 RINA DEVI ()
SubTotal 1107 1107
10 ICHAK JH-16-007-005-002/264
(BARIATH) 		3416007005NRG24Z260820231286300 27/08/2023 SACHIN KUMAR MEHTA 3416007005WL037985 SACHIN KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 01/09/2023 S37587844 SACHIN KUMAR MEHTA ()
11 ICHAK JH-16-007-005-003/216
(BARIATH) 		3416007005NRG24Z260820231286279 27/08/2023 SANJU KUMARI 3416007005WL037984 SANJU KUMARI 00176 IDIB000I502 162 162 Processed 01/09/2023 S37587844 SANJU KUMARI ()
SubTotal 324 324
12 ICHAK JH-16-007-005-002/241
(BARIATH) 		3416007005NRG24Z260820231286188 27/08/2023 NARAYAN KUMAR 3416007005WL037983 NARAYAN KUMAR 00415 SBIN0015803 162 162 Processed 01/09/2023 S37587844 NARAYAN KUMAR ()
SubTotal 162 162
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_270823FTO_485729 BANK OF INDIA BKID0004938 ICHAK MORE 1107
2 ICHAK JH3416007005_270823FTO_485729 Indian Bank IDIB000I502 Ichak 324
3 ICHAK JH3416007005_270823FTO_485729 State Bank of India SBIN0015803 Ichak 162

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