Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:11:12 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_260923FTO_589793

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-16-007-014-005/345 (DADHA)

3416007000NRG24Z260920231489565

26/09/2023

RITA DEVI

3416007WL045697

RITA DEVI

00048

BKID0004938

162

162

Processed

27/09/2023

S71371681

RITA DEVI

()

SubTotal

162

162

2

ICHAK

JH-16-007-014-005/342 (DADHA)

3416007000NRG24Z260920231489564

26/09/2023

PINTU KUMAR

3416007WL045697

PINTU KUMAR

00695

SBIN0RRVCGB

162

162

Processed

27/09/2023

S71371681

PINTU KUMAR

()

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	JH3416007014_260923FTO_589793	BANK OF INDIA	BKID0004938	ICHAK MORE	162
2	ICHAK	JH3416007014_260923FTO_589793	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	ICHAK	162

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