Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:16:48 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007010_231123FTO_766266
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-16-007-008-003/1179
(KURHA) 		3416007010NRG24280920231500727 23/11/2023 Mansi chandra 3416007WL0046148 Mansi chandra 00048 BKID0004938 1368 1368 Processed 01/01/2024 9004476732 Mansi chandra ()
SubTotal 1368 1368
2 ICHAK JH-16-007-010-004/460
(PURANA ICHAK) 		3416007010NRG24280920231500728 23/11/2023 Lalita devi 3416007WL0046148 Lalita devi 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9004476733 Lalita devi ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007010_231123FTO_766266 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007010_231123FTO_766266 Indian Bank IDIB000I502 Ichak 1368

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