Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:18 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007009_200623FTO_259622
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-16-007-009-001/835
(PARASI) 		3416007009NRG24190620230696419 20/06/2023 REKHA DEVI 3416007009WL018914 REKHA DEVI 00176 IDIB000I502 1368 1368 Processed 27/06/2023 2805810548 REKHA DEVI ()
2 ICHAK JH-16-007-010-002/103
(PURANA ICHAK) 		3416007009NRG24200620230703034 20/06/2023 SURESH SAW 3416007009WL019110 SURESH SAW 00176 IDIB000I502 1368 1368 Processed 27/06/2023 2805810549 SURESH SAW ()
3 ICHAK JH-16-007-010-002/109
(PURANA ICHAK) 		3416007009NRG24200620230703036 20/06/2023 PUNAM DEVI 3416007009WL019110 PUNAM DEVI 00176 IDIB000I502 1368 1368 Processed 27/06/2023 2805810547 PUNAM DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007009_200623FTO_259622 Indian Bank IDIB000I502 Ichak 4104

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