Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:01:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_250923FTO_584655
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-16-007-017-002/318
(KARIYATPUR) 		3416007017NRG24250920231480717 25/09/2023 SARITA DEVI 3416007017WL045295 SARITA DEVI 00048 BKID0004980 1368 1368 Processed 10/11/2023 7340991873 SARITA DEVI ()
2 ICHAK JH-16-007-017-002/320
(KARIYATPUR) 		3416007017NRG24250920231480718 25/09/2023 ARTI DEVI 3416007017WL045295 ARTI DEVI 00048 BKID0004980 1368 1368 Processed 10/11/2023 7340991874 ARTI DEVI ()
3 ICHAK JH-16-007-017-002/590
(KARIYATPUR) 		3416007017NRG24250920231480721 25/09/2023 SHANKAR KUMAR 3416007017WL045295 SHANKAR KUMAR 00048 BKID0004980 1368 1368 Processed 10/11/2023 7340991871 SHANKAR KUMAR ()
4 ICHAK JH-16-007-017-002/807
(KARIYATPUR) 		3416007017NRG24250920231480723 25/09/2023 ANAR DEVI 3416007017WL045295 ANAR DEVI 00048 BKID0004980 1368 1368 Processed 10/11/2023 7340991872 ANAR DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_250923FTO_584655 BANK OF INDIA BKID0004980 MANGURA 5472

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