Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:46:52 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_280623FTO_286773
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 DARU JH-16-007-022-001/57
(PUNAI) 		3416007000NRG24Z280620230796625 28/06/2023 NAKUL PRASAD 3416007WL021674 NAKUL PRASAD 00691 IPOS0000001 270 270 Processed 29/06/2023 S68373521 NAKUL PRASAD ()
2 DARU JH-16-007-022-001/71
(PUNAI) 		3416007000NRG24Z280620230796629 28/06/2023 MUSKAN KUMARI 3416007WL021674 MUSKAN KUMARI 00691 IPOS0000001 270 270 Processed 29/06/2023 S68373521 MUSKAN KUMARI ()
SubTotal 540 540
3 DARU JH-16-007-022-001/141
(PUNAI) 		3416007000NRG24Z280620230796594 28/06/2023 KIRAN DEVI 3416007WL021674 KIRAN DEVI 00695 SBIN0RRVCGB 270 270 Processed 29/06/2023 S68373521 KIRAN DEVI ()
4 DARU JH-16-007-022-001/143
(PUNAI) 		3416007000NRG24Z280620230796596 28/06/2023 MONIKA DEVI 3416007WL021674 MONIKA DEVI 00695 SBIN0RRVCGB 270 270 Processed 29/06/2023 S68373521 MONIKA DEVI ()
SubTotal 540 540
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_280623FTO_286773 India Post Payments Bank IPOS0000001 HAZARIBAGH 540
2 ICHAK JH3416007022_280623FTO_286773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 540

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