Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:17:56 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_060923APB_FTO_523464
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-16-007-014-007/187
(DADHA) 		3416007014NRG24Z060920231367126 06/09/2023 Paro Devi 3416007014WL041102 Paro Devi 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mrs. PARO DEVI VANANCHAL GRAMIN BANK(607210)
2 ICHAK JH-16-007-014-007/188
(DADHA) 		3416007014NRG24Z060920231367127 06/09/2023 Muskan Devi 3416007014WL041102 Muskan Devi 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 MUSKAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_060923APB_FTO_523464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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