Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:59:34 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_100623FTO_223057

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-16-007-004-001/63 (HADARI)

3416007004NRG22120320231449302

10/06/2023

SUKHDEO TURI

3416007WL0089960

SUKHDEO TURI

00045

BARB0HAZARI

675

675

Processed

15/06/2023

2568164654

SUKHDEO TURI

()

2

ICHAK

JH-16-007-004-001/63 (HADARI)

3416007004NRG22120320231449303

10/06/2023

SUKHDEO TURI

3416007WL0089960

SUKHDEO TURI

00045

BARB0HAZARI

900

900

Processed

15/06/2023

2568164655

SUKHDEO TURI

()

SubTotal

1575

1575

Total

1575

1575

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007004_100623FTO_223057	Bank of Baroda	BARB0HAZARI	HAZARIBAGH BRANCH	1575

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