Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:13:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_011123FTO_705591
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-16-007-011-005/572
(BARKAKALA) 		3416007011NRG24011120231709098 01/11/2023 SABANA KHATUN 3416007011WL054427 SABANA KHATUN 00415 SBIN0008379 1368 1368 Processed 24/11/2023 7962518152 MISS SHABANA KHAT00N ()
SubTotal 1368 1368
2 ICHAK JH-16-007-011-002/235
(BARKAKALA) 		3416007011NRG24011120231705326 01/11/2023 ARVIND RAVIDAS 3416007011WL054257 ARVIND RAVIDAS 00415 SBIN0015803 912 912 Processed 24/11/2023 7962518153 MR ARVIND RAVIDAS ()
SubTotal 912 912
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_011123FTO_705591 State Bank of India SBIN0008379 KANSARMORE 1368
2 ICHAK JH3416007011_011123FTO_705591 State Bank of India SBIN0015803 Ichak 912

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