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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:27:22 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007003_311223APB_FTO_865780

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-16-007-003-001/240 (GOVARBANDA)

3416007000NRG24Z311220231982129

31/12/2023

ANURADHA KUMARI

3416007WL065197

ANURADHA KUMARI

00048

BKID0004938

162

162

Processed

01/01/2024

S42454712

Ms. ANURADHA KUMARI

INDIAN BANK(607105)

2

ICHAK

JH-16-007-003-001/250 (GOVARBANDA)

3416007000NRG24Z311220231982130

31/12/2023

VINITA DEVI

3416007WL065197

VINITA DEVI

00048

BKID0004938

162

162

Processed

01/01/2024

S42454712

BINITA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007003_311223APB_FTO_865780	BANK OF INDIA	BKID0004938	ICHAK MORE	324

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