Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:43:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_170723FTO_350530
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-16-007-004-002/446
(HADARI) 		3416007004NRG24170720230989143 17/07/2023 PRIYANKA KUMARI 3416007004WL027134 PRIYANKA KUMARI 00048 BKID0004938 912 912 Processed 21/07/2023 3629251115 PRIYANKA KUMARI ()
SubTotal 912 912
2 ICHAK JH-16-007-004-002/931
(HADARI) 		3416007004NRG24170720230989146 17/07/2023 SATENDER KUMAR 3416007004WL027134 SATENDER KUMAR 00176 IDIB000I502 1368 1368 Processed 21/07/2023 3629251116 SATENDER KUMAR ()
SubTotal 1368 1368
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_170723FTO_350530 BANK OF INDIA BKID0004938 ICHAK MORE 912
2 ICHAK JH3416007004_170723FTO_350530 Indian Bank IDIB000I502 Ichak 1368

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