Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:28:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_250723FTO_379154
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-16-007-015-004/228
(DARIYA) 		3416007015NRG24Z240720231044795 25/07/2023 LALI DEVI 3416007015WL029172 LALI DEVI 00048 BKID0004938 162 162 Processed 29/07/2023 S57242620 LALI DEVI ()
SubTotal 162 162
2 ICHAK JH-16-007-015-001/816
(DARIYA) 		3416007015NRG24Z230720231038558 25/07/2023 Rekha devi 3416007015WL028912 Rekha devi 00176 IDIB000I502 162 162 Processed 29/07/2023 S57242620 Rekha devi ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_250723FTO_379154 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007015_250723FTO_379154 Indian Bank IDIB000I502 Ichak 162

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