Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:31:30 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_170423APB_FTO_26437
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-16-007-015-001/1065
(DARIYA) 		3416007000NRG24170420230069147 17/04/2023 renu devi 3416007WL001753 renu devi 00048 BKID0004938 1368 0
2 ICHAK JH-16-007-015-001/161
(DARIYA) 		3416007000NRG24170420230069148 17/04/2023 AVINASH KUMAR 3416007WL001753 AVINASH KUMAR 00048 BKID0004938 1368 0
SubTotal 2736 0
Total 2736 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_170423APB_FTO_26437 BANK OF INDIA BKID0004938 ICHAK MORE 2736

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