Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:11:59 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_131123FTO_739519
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-16-007-021-003/877
(DEVKULI) 		3416007000NRG24131120231770535 13/11/2023 SUDHA KUMARI 3416007WL057058 SUDHA KUMARI 00048 BKID0004980 1368 1368 Processed 01/01/2024 8990015207 SUDHA KUMARI ()
2 ICHAK JH-16-007-021-003/879
(DEVKULI) 		3416007000NRG24131120231770536 13/11/2023 SANJU KUMARI 3416007WL057058 SANJU KUMARI 00048 BKID0004980 1368 1368 Processed 01/01/2024 8990015209 SANJU KUMARI ()
3 ICHAK JH-16-007-021-003/896
(DEVKULI) 		3416007000NRG24131120231770539 13/11/2023 ROHANI DEVI 3416007WL057058 ROHANI DEVI 00048 BKID0004980 1368 1368 Processed 01/01/2024 8990015208 ROHANI DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_131123FTO_739519 BANK OF INDIA BKID0004980 MANGURA 4104

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