Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:12:03 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_290523FTO_178944
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-16-007-010-005/354
(PURANA ICHAK) 		3416007000NRG24Z290520230466287 29/05/2023 CHINTA DEVI 3416007WL012794 CHINTA DEVI 00048 BKID0004980 162 162 Processed 30/05/2023 S2333014 CHINTA DEVI ()
2 ICHAK JH-16-007-010-005/403
(PURANA ICHAK) 		3416007000NRG24Z290520230466288 29/05/2023 Chinta devi 3416007WL012794 Chinta devi 00048 BKID0004980 162 162 Processed 30/05/2023 S2333014 Chinta devi ()
SubTotal 324 324
3 ICHAK JH-16-007-010-005/311
(PURANA ICHAK) 		3416007000NRG24Z290520230466282 29/05/2023 tila devi 3416007WL012794 tila devi 00176 IDIB000I502 162 162 Processed 30/05/2023 S2333014 tila devi ()
4 ICHAK JH-16-007-010-005/316
(PURANA ICHAK) 		3416007000NRG24Z290520230466284 29/05/2023 rahul kumar 3416007WL012794 rahul kumar 00176 IDIB000I502 162 162 Processed 30/05/2023 S2333014 rahul kumar ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_290523FTO_178944 BANK OF INDIA BKID0004980 MANGURA 324
2 ICHAK JH3416007021_290523FTO_178944 Indian Bank IDIB000I502 Ichak 324

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