Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:00:20 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_140723FTO_344491

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-16-007-012-002/1125 (BARKAKHURD)

3416007012NRG24Z140720230961007

14/07/2023

KAVILASH DEVI

3416007012WL026252

KAVILASH DEVI

00048

BKID0004938

162

162

Processed

15/07/2023

S88406793

KAVILASH DEVI

()

2

ICHAK

JH-16-007-012-002/645 (BARKAKHURD)

3416007012NRG24Z140720230961022

14/07/2023

NIRMAL KUMAR

3416007012WL026252

NIRMAL KUMAR

00048

BKID0004938

162

162

Processed

15/07/2023

S88406793

NIRMAL KUMAR

()

SubTotal

324

324

3

ICHAK

JH-16-007-012-002/1374 (BARKAKHURD)

3416007000NRG24Z130720230958382

14/07/2023

MANISHA KUMARI

3416007WL026170

MANISHA KUMARI

00468

UBIN0912671

162

162

Processed

15/07/2023

S88406793

MANISHA KUMARI

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007012_140723FTO_344491	BANK OF INDIA	BKID0004938	ICHAK MORE	324
2	ICHAK	JH3416007012_140723FTO_344491	Union Bank of India	UBIN0912671	Hazaribag	162

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