Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:42:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007003_160523FTO_130864
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-16-007-003-001/271
(GOVARBANDA) 		3416007003NRG24Z150520230353444 16/05/2023 SANGITA MEHTA 3416007003WL009221 SANGITA MEHTA 00048 BKID0004938 135 135 Processed 17/05/2023 S79998133 SANGITA MEHTA ()
2 ICHAK JH-16-007-003-004/35
(GOVARBANDA) 		3416007003NRG24Z150520230353455 16/05/2023 KOLESWARI DEVI 3416007003WL009221 KOLESWARI DEVI 00048 BKID0004938 162 162 Processed 17/05/2023 S79998133 KOLESWARI DEVI ()
SubTotal 297 297
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007003_160523FTO_130864 BANK OF INDIA BKID0004938 ICHAK MORE 297

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