Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:58:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_180423FTO_30190
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-16-007-011-006/698
(BARKAKALA) 		3416007011NRG24180420230082308 18/04/2023 RADHO DEVI 3416007011WL002086 RADHO DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478714793 RADHO DEVI ()
2 ICHAK JH-16-007-011-006/698
(BARKAKALA) 		3416007011NRG24180420230082309 18/04/2023 UPENDRA MEHTA 3416007011WL002086 UPENDRA MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478714794 UPENDRA MEHTA ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_180423FTO_30190 Indian Bank IDIB000I502 Ichak 2736

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