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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:27:20 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_301123FTO_785132
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-16-007-017-002/462
(KARIYATPUR) 		3416007017NRG24Z301120231855443 30/11/2023 Sadanand Prasad 3416007017WL060468 Sadanand Prasad 00691 IPOS0000001 162 162 Processed 01/12/2023 S58306749 Sadanand Prasad ()
2 ICHAK JH-16-007-017-002/484
(KARIYATPUR) 		3416007017NRG24Z301120231855446 30/11/2023 Nima Kumari 3416007017WL060468 Nima Kumari 00691 IPOS0000001 162 162 Processed 01/12/2023 S58306749 Nima Kumari ()
3 ICHAK JH-16-007-017-002/484
(KARIYATPUR) 		3416007017NRG24Z301120231855445 30/11/2023 Sagar Kumar 3416007017WL060468 Sagar Kumar 00691 IPOS0000001 162 162 Processed 01/12/2023 S58306749 Sagar Kumar ()
4 ICHAK JH-16-007-017-002/485
(KARIYATPUR) 		3416007017NRG24Z301120231855448 30/11/2023 Mamta Kumari 3416007017WL060468 Mamta Kumari 00691 IPOS0000001 162 162 Processed 01/12/2023 S58306749 Mamta Kumari ()
5 ICHAK JH-16-007-017-002/485
(KARIYATPUR) 		3416007017NRG24Z301120231855447 30/11/2023 Raj Kumar 3416007017WL060468 Raj Kumar 00691 IPOS0000001 162 162 Processed 01/12/2023 S58306749 Raj Kumar ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_301123FTO_785132 India Post Payments Bank IPOS0000001 HAZARIBAGH 810

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