Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:35:48 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_290823APB_FTO_492827
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-16-007-002-001/217
(DUMRAUN) 		3416007002NRG24290820231305190 29/08/2023 SANJU DEVI 3416007002WL038687 SANJU DEVI 00048 BKID0004938 456 456 Processed 22/09/2023 5808621843 MRS SANJU DEVI STATE BANK OF INDIA(508548)
2 ICHAK JH-16-007-002-001/2650
(DUMRAUN) 		3416007002NRG24290820231305191 29/08/2023 RAHUL PRASAD MEHTA 3416007002WL038687 RAHUL PRASAD MEHTA 00048 BKID0004938 456 456 Processed 22/09/2023 5808621844 RAHUL PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
3 ICHAK JH-16-007-002-001/3474
(DUMRAUN) 		3416007002NRG24290820231305192 29/08/2023 PANKAJ KUMAR MEHTA 3416007002WL038687 PANKAJ KUMAR MEHTA 00415 SBIN0015803 456 456 Processed 22/09/2023 5808621842 MR PANKAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_290823APB_FTO_492827 BANK OF INDIA BKID0004938 ICHAK MORE 912
2 ICHAK JH3416007002_290823APB_FTO_492827 State Bank of India SBIN0015803 Ichak 456

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