Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:58:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007009_181123FTO_753474
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-16-007-009-001/543
(PARASI) 		3416007000NRG24Z171120231795819 18/11/2023 RAM CHANDRA THAKUR 3416007WL058152 RAM CHANDRA THAKUR 00176 IDIB000I502 162 162 Processed 19/11/2023 S22155441 RAM CHANDRA THAKUR ()
2 ICHAK JH-16-007-009-001/543
(PARASI) 		3416007000NRG24Z171120231795820 18/11/2023 SAPTI DEVI 3416007WL058152 SAPTI DEVI 00176 IDIB000I502 162 162 Processed 19/11/2023 S22155441 SAPTI DEVI ()
SubTotal 324 324
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 JH3416007009_181123FTO_753474 Indian Bank IDIB000I502 Ichak 324

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