Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:45:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_250124APB_FTO_905650
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-16-007-014-002/5
(DADHA) 		3416007000NRG24Z250120242069215 25/01/2024 BISHESHWAR PD MEHTA 3416007WL069569 BISHESHWAR PD MEHTA 00048 BKID0004938 162 162 Processed 09/02/2024 S21027603 Mr. VISHESHWAR PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ICHAK JH-16-007-014-002/12
(DADHA) 		3416007000NRG24Z250120242069213 25/01/2024 PREM PD MEHTA 3416007WL069569 PREM PD MEHTA 00197 BKID0JHARGB 162 162 Processed 09/02/2024 S21027603 PREM LAL PRASAD MEHTA BANK OF INDIA(508505)
3 ICHAK JH-16-007-014-002/12
(DADHA) 		3416007000NRG24Z250120242069214 25/01/2024 SIMA DEVI 3416007WL069569 SIMA DEVI 00197 BKID0JHARGB 162 162 Processed 09/02/2024 S21027603 Mr. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_250124APB_FTO_905650 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007014_250124APB_FTO_905650 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 324

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