Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_240923FTO_583307
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-16-007-007-002/638
(KARIMATI) 		3416007000NRG24Z230920231477324 24/09/2023 RADHA DEVI 3416007WL045113 RADHA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S26683376 RADHA DEVI ()
2 ICHAK JH-16-007-007-002/833
(KARIMATI) 		3416007000NRG24Z230920231477327 24/09/2023 BABAN PASWAN 3416007WL045113 BABAN PASWAN 00176 IDIB000I502 162 162 Processed 25/09/2023 S26683376 BABAN PASWAN ()
SubTotal 324 324
3 ICHAK JH-16-007-007-002/243
(KARIMATI) 		3416007000NRG24Z230920231477321 24/09/2023 PANKAJ KUMAR 3416007WL045113 PANKAJ KUMAR 00691 IPOS0000001 162 162 Processed 25/09/2023 S26683376 PANKAJ KUMAR ()
SubTotal 162 162
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 JH3416007007_240923FTO_583307 Indian Bank IDIB000I502 Ichak 324
2 ICHAK JH3416007007_240923FTO_583307 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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