Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:15:31 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_200723FTO_360238
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 DARU JH-16-007-022-005/322
(PUNAI) 		3416007000NRG24Z200720231012098 20/07/2023 SHALINI KUMARI 3416007WL027942 SHALINI KUMARI 00048 BKID0004980 162 162 Processed 22/07/2023 S22259866 SHALINI KUMARI ()
SubTotal 162 162
2 DARU JH-16-007-022-003/529
(PUNAI) 		3416007000NRG24Z200720231012089 20/07/2023 DHUPLAL PRASAD 3416007WL027942 DHUPLAL PRASAD 00415 SBIN0006233 162 162 Processed 22/07/2023 S22259866 DHUPLAL PRASAD ()
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 JH3416007022_200723FTO_360238 BANK OF INDIA BKID0004980 MANGURA 162
2 ICHAK JH3416007022_200723FTO_360238 State Bank of India SBIN0006233 JHARPO 162

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