Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:25:37 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_040923FTO_513862
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-16-007-011-006/1240
(BARKAKALA) 		3416007011NRG24040920231350602 04/09/2023 PUSHPA DEVI 3416007011WL040429 PUSHPA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810614063 PUSHPA DEVI ()
2 ICHAK JH-16-007-011-006/552
(BARKAKALA) 		3416007011NRG24040920231350633 04/09/2023 REENA DEVI 3416007011WL040430 REENA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810614062 REENA DEVI ()
3 ICHAK JH-16-007-011-006/906
(BARKAKALA) 		3416007011NRG24040920231350646 04/09/2023 VIJAY RAM 3416007011WL040430 VIJAY RAM 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810614061 VIJAY RAM ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_040923FTO_513862 Indian Bank IDIB000I502 Ichak 4104

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