Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:10:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_250723FTO_379164
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-16-007-014-004/185
(DADHA) 		3416007014NRG24250720231049847 25/07/2023 HULASH PRAJAPATI 3416007014WL029388 HULASH PRAJAPATI 00415 SBIN0015803 1368 1368 Processed 29/07/2023 4006232490 MR HULASH PRAJAPATI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-014-005/341
(DADHA) 		3416007014NRG24250720231049858 25/07/2023 MAHABIR SHINGH 3416007014WL029388 MAHABIR SHINGH 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4006232492 MAHABIR SHINGH ()
3 ICHAK JH-16-007-014-006/15-A
(DADHA) 		3416007014NRG24250720231049860 25/07/2023 BINDU RAVIDAS 3416007014WL029388 BINDU RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4006232491 BINDU RAVIDAS ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_250723FTO_379164 State Bank of India SBIN0015803 Ichak 1368
2 ICHAK JH3416007014_250723FTO_379164 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2736

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