Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:54:12 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_231223FTO_845653
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-16-007-006-003/56
(BONGA) 		3416007000NRG24231220231953638 23/12/2023 NISHANT KUMAR 3416007WL064034 NISHANT KUMAR 00415 SBIN0015803 1368 1368 Processed 13/03/2024 1735280182 MR NISHANT KUMAR ()
SubTotal 1368 1368
2 ICHAK JH-16-007-006-003/23
(BONGA) 		3416007000NRG24231220231953582 23/12/2023 SAURAV KUMAR 3416007WL064032 SAURAV KUMAR 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1735280181 SAURAV KUMAR ()
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 JH3416007006_231223FTO_845653 State Bank of India SBIN0015803 Ichak 1368
2 ICHAK JH3416007006_231223FTO_845653 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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