Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:02:52 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_161223FTO_827044
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-16-007-021-004/124
(DEVKULI) 		3416007000NRG24161220231929066 16/12/2023 SURENDRA PRASAD 3416007WL063123 SURENDRA PRASAD 00045 BARB0HAZARI 228 228 Processed 13/03/2024 1738271293 SURENDRA PRASAD ()
SubTotal 228 228
2 ICHAK JH-16-007-021-003/896
(DEVKULI) 		3416007000NRG24161220231928985 16/12/2023 ROHANI DEVI 3416007WL063122 ROHANI DEVI 00048 BKID0004980 1368 1368 Processed 13/03/2024 1738271294 ROHANI DEVI ()
SubTotal 1368 1368
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_161223FTO_827044 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 228
2 ICHAK JH3416007021_161223FTO_827044 BANK OF INDIA BKID0004980 MANGURA 1368

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