Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:26:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_130723FTO_340109
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-16-007-004-001/133
(HADARI) 		3416007004NRG24130720230956066 13/07/2023 DHARM NATH PD. MEHTA 3416007004WL026106 DHARM NATH PD. MEHTA 00048 BKID0004938 1368 1368 Processed 19/07/2023 3551320033 DHARM NATH PD. MEHTA ()
2 ICHAK JH-16-007-004-001/578
(HADARI) 		3416007004NRG24130720230956067 13/07/2023 KAILASH KR MEHTA 3416007004WL026106 KAILASH KR MEHTA 00048 BKID0004938 1368 1368 Processed 19/07/2023 3551320034 KAILASH KR MEHTA ()
SubTotal 2736 2736
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 JH3416007004_130723FTO_340109 BANK OF INDIA BKID0004938 ICHAK MORE 2736

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