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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:40:12 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_290823FTO_493225

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-16-007-015-001/1016 (DARIYA)

3416007000NRG24Z290820231305765

29/08/2023

RAVI KUMAR

3416007WL038697

RAVI KUMAR

00048

BKID0004938

162

162

Processed

11/09/2023

S52205984

RAVI KUMAR

()

SubTotal

162

162

2

ICHAK

JH-16-007-015-007/1163 (DARIYA)

3416007000NRG24Z290820231305917

29/08/2023

PRIYANKA KUMARI

3416007WL038698

PRIYANKA KUMARI

00048

BKID0005883

162

162

Processed

11/09/2023

S52205984

PRIYANKA KUMARI

()

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	JH3416007015_290823FTO_493225	BANK OF INDIA	BKID0004938	ICHAK MORE	162
2	ICHAK	JH3416007015_290823FTO_493225	BANK OF INDIA	BKID0005883	VINOBA BHAVE UNIVERSITY	162

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