Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:22:34 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007009_280224APB_FTO_969557
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-16-007-009-001/207
(PARASI) 		3416007000NRG24Z280220242223954 28/02/2024 NIGAR PARWEEN 3416007WL077033 NIGAR PARWEEN 00048 BKID0004938 162 162 Processed 29/02/2024 S83491040 Ms. NIGAR PARWEEN INDIAN BANK(607105)
SubTotal 162 162
2 ICHAK JH-16-007-009-001/518
(PARASI) 		3416007000NRG24Z280220242223955 28/02/2024 ASHA DEVI 3416007WL077033 ASHA DEVI 00691 IPOS0000001 162 162 Processed 29/02/2024 S83491040 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007009_280224APB_FTO_969557 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007009_280224APB_FTO_969557 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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