Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:08:11 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007019_141123FTO_741415
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 DARU JH-16-007-019-006/32
(MEDHKURI KHURD) 		3416007000NRG24141120231776025 14/11/2023 GULAM JILANI 3416007WL057347 GULAM JILANI 00048 BKID0004980 1368 1368 Processed 01/01/2024 8992986862 GULAM JILANI ()
SubTotal 1368 1368
2 DARU JH-16-007-019-001/124
(MEDHKURI KHURD) 		3416007000NRG24141120231776008 14/11/2023 MINTU SINGH 3416007WL057347 MINTU SINGH 00415 SBIN0008146 228 228 Processed 01/01/2024 8992986861 MR MINTU SINGH ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007019_141123FTO_741415 BANK OF INDIA BKID0004980 MANGURA 1368
2 ICHAK JH3416007019_141123FTO_741415 State Bank of India SBIN0008146 JHUMRA 228

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