Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:23:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_300423FTO_75972
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-16-007-011-005/365
(BARKAKALA) 		3416007011NRG24Z300420230214902 30/04/2023 BABITA DEVI 3416007011WL005510 BABITA DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S79997530 BABITA DEVI ()
2 ICHAK JH-16-007-011-005/588
(BARKAKALA) 		3416007011NRG24Z300420230214907 30/04/2023 MUNIYA DEVI 3416007011WL005510 MUNIYA DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S79997530 MUNIYA DEVI ()
SubTotal 324 324
3 ICHAK JH-16-007-011-007/806
(BARKAKALA) 		3416007011NRG24Z280420230192322 30/04/2023 NANDU KUMAR RAM 3416007011WL004958 NANDU KUMAR RAM 00176 IDIB000I502 162 162 Processed 12/05/2023 S79997530 NANDU KUMAR RAM ()
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 JH3416007011_300423FTO_75972 BANK OF INDIA BKID0004938 ICHAK MORE 324
2 ICHAK JH3416007011_300423FTO_75972 Indian Bank IDIB000I502 Ichak 162

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