Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:00 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_071123FTO_721319
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 DARU JH-16-007-020-008/107
(KAVILASI) 		3416007000NRG24071120231737372 07/11/2023 YOGENDRA KUMAR 3416007WL055736 YOGENDRA KUMAR 00048 BKID0004699 1368 1368 Processed 25/11/2023 8010991718 YOGENDRA KUMAR ()
SubTotal 1368 1368
2 DARU JH-16-007-020-005/83
(KAVILASI) 		3416007000NRG24071120231737365 07/11/2023 SARYU PRAJAPATI 3416007WL055736 SARYU PRAJAPATI 00048 BKID0004980 1368 1368 Processed 25/11/2023 8010991719 SARYU PRAJAPATI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_071123FTO_721319 BANK OF INDIA BKID0004699 KORRA 1368
2 ICHAK JH3416007020_071123FTO_721319 BANK OF INDIA BKID0004980 MANGURA 1368

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