Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:38:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007003_170723FTO_353283
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-16-007-003-005/197
(GOVARBANDA) 		3416007003NRG24Z170720230992660 17/07/2023 CHANDAN BHUIYAN 3416007003WL027268 CHANDAN BHUIYAN 00048 BKID0004938 162 162 Processed 22/07/2023 S22259866 CHANDAN BHUIYAN ()
2 ICHAK JH-16-007-003-006/179
(GOVARBANDA) 		3416007003NRG24Z170720230992643 17/07/2023 MD YUNUSH 3416007003WL027267 MD YUNUSH 00048 BKID0004938 162 162 Processed 22/07/2023 S22259866 MD YUNUSH ()
3 ICHAK JH-16-007-003-006/260
(GOVARBANDA) 		3416007003NRG24Z170720230992647 17/07/2023 AKSHAY KUMAR 3416007003WL027267 AKSHAY KUMAR 00048 BKID0004938 162 162 Processed 22/07/2023 S22259866 AKSHAY KUMAR ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007003_170723FTO_353283 BANK OF INDIA BKID0004938 ICHAK MORE 486

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