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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:05:18 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_310823FTO_500337

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-16-007-021-004/768 (DEVKULI)

3416007000NRG24Z310820231324425

31/08/2023

DILIP KUMAR YADAV

3416007WL039334

DILIP KUMAR YADAV

00048

BKID0004980

162

162

Processed

01/09/2023

S37587844

DILIP KUMAR YADAV

()

2

ICHAK

JH-16-007-021-004/831 (DEVKULI)

3416007000NRG24Z310820231324426

31/08/2023

DEEPAK KUMAR SINGH

3416007WL039334

DEEPAK KUMAR SINGH

00048

BKID0004980

162

162

Processed

01/09/2023

S37587844

DEEPAK KUMAR SINGH

()

SubTotal

324

324

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	JH3416007021_310823FTO_500337	BANK OF INDIA	BKID0004980	MANGURA	324

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