Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:05:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_010623FTO_189922
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-16-007-005-003/94
(BARIATH) 		3416007000NRG24010620230503138 01/06/2023 DILIP RAM 3416007WL013761 DILIP RAM 00048 BKID0004938 1368 1368 Processed 09/06/2023 2338722606 DILIP RAM ()
SubTotal 1368 1368
2 ICHAK JH-16-007-005-003/19
(BARIATH) 		3416007000NRG24010620230503132 01/06/2023 MOST. MINA 3416007WL013761 MOST. MINA 00176 IDIB000I502 1368 1368 Processed 09/06/2023 2338722607 MOST. MINA ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_010623FTO_189922 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007005_010623FTO_189922 Indian Bank IDIB000I502 Ichak 1368

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