Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:44:09 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_170523FTO_135755
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-16-007-011-006/1008
(BARKAKALA) 		3416007011NRG24170520230369132 17/05/2023 KAJAL KUMARI 3416007011WL009869 KAJAL KUMARI 00048 BKID0004938 1368 1368 Processed 24/05/2023 1818821080 KAJAL KUMARI ()
2 ICHAK JH-16-007-011-006/1112
(BARKAKALA) 		3416007011NRG24170520230369151 17/05/2023 SATENDRA KUMAR 3416007011WL009869 SATENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 24/05/2023 1818821079 SATENDRA KUMAR ()
SubTotal 2736 2736
3 ICHAK JH-16-007-011-006/1011
(BARKAKALA) 		3416007011NRG24170520230369133 17/05/2023 KAPUR DEVI 3416007011WL009869 KAPUR DEVI 00176 IDIB000I502 1368 1368 Processed 24/05/2023 1818821081 KAPUR DEVI ()
SubTotal 1368 1368
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 JH3416007011_170523FTO_135755 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007011_170523FTO_135755 Indian Bank IDIB000I502 Ichak 1368

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