Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:43:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_290823FTO_493214
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-16-007-015-001/1016
(DARIYA) 		3416007000NRG24290820231305701 29/08/2023 RAVI KUMAR 3416007WL038697 RAVI KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809042310 RAVI KUMAR ()
SubTotal 1368 1368
2 ICHAK JH-16-007-015-007/1163
(DARIYA) 		3416007000NRG24290820231305867 29/08/2023 PRIYANKA KUMARI 3416007WL038698 PRIYANKA KUMARI 00048 BKID0005883 1368 1368 Processed 22/09/2023 5809042311 PRIYANKA KUMARI ()
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 JH3416007015_290823FTO_493214 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007015_290823FTO_493214 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368

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