Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:50:18 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_300423FTO_77504
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-16-007-014-004/172
(DADHA) 		3416007014NRG24Z300420230218926 30/04/2023 KARAMI DEVI 3416007014WL005624 KARAMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S15203317 KARAMI DEVI ()
2 ICHAK JH-16-007-014-004/192
(DADHA) 		3416007014NRG24Z300420230218916 30/04/2023 DEWANT DEVI 3416007014WL005623 DEWANT DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S15203317 DEWANT DEVI ()
3 ICHAK JH-16-007-014-004/423
(DADHA) 		3416007014NRG24Z300420230218917 30/04/2023 KAMAL BHUIYA 3416007014WL005623 KAMAL BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S15203317 KAMAL BHUIYA ()
SubTotal 486 486
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 JH3416007014_300423FTO_77504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 486

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