Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:25:16 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_080623FTO_215019
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-16-007-007-004/107
(KARIMATI) 		3416007000NRG24080620230575415 08/06/2023 VEENA DEVI 3416007WL015714 VEENA DEVI 00176 IDIB000I502 1368 1368 Processed 13/06/2023 2495664233 VEENA DEVI ()
2 ICHAK JH-16-007-007-004/20
(KARIMATI) 		3416007000NRG24080620230575422 08/06/2023 MOST BASANTI 3416007WL015714 MOST BASANTI 00176 IDIB000I502 1368 1368 Processed 13/06/2023 2495664230 MOST BASANTI ()
3 ICHAK JH-16-007-007-004/772
(KARIMATI) 		3416007000NRG24080620230575429 08/06/2023 SURAJ SINGH 3416007WL015714 SURAJ SINGH 00176 IDIB000I502 1368 1368 Processed 13/06/2023 2495664232 SURAJ SINGH ()
4 ICHAK JH-16-007-007-004/897
(KARIMATI) 		3416007000NRG24080620230575438 08/06/2023 GEETA DEVI 3416007WL015714 GEETA DEVI 00176 IDIB000I502 1368 1368 Processed 13/06/2023 2495664231 GEETA DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_080623FTO_215019 Indian Bank IDIB000I502 Ichak 5472

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