Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:30:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_300423FTO_77498
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-16-007-014-004/172
(DADHA) 		3416007014NRG24300420230218921 30/04/2023 KARAMI DEVI 3416007014WL005624 KARAMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537002910 KARAMI DEVI ()
2 ICHAK JH-16-007-014-004/192
(DADHA) 		3416007014NRG24300420230218910 30/04/2023 DEWANT DEVI 3416007014WL005623 DEWANT DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537002911 DEWANT DEVI ()
3 ICHAK JH-16-007-014-004/423
(DADHA) 		3416007014NRG24300420230218911 30/04/2023 KAMAL BHUIYA 3416007014WL005623 KAMAL BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537002912 KAMAL BHUIYA ()
SubTotal 4104 4104
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_300423FTO_77498 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 4104

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