Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:24:10 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_200723FTO_360633

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-16-007-018-002/178 (ALOUNJA KHURD)

3416007018NRG24Z190720231003573

20/07/2023

PUNIYA DEVI

3416007018WL027612

PUNIYA DEVI

00048

BKID0004980

27

27

Processed

22/07/2023

S22259869

PUNIYA DEVI

()

SubTotal

27

27

2

ICHAK

JH-16-007-018-002/878 (ALOUNJA KHURD)

3416007018NRG24Z190720231002475

20/07/2023

MALA DEVI

3416007018WL027575

MALA DEVI

00176

IDIB000I502

162

162

Processed

22/07/2023

S22259869

MALA DEVI

()

SubTotal

162

162

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007018_200723FTO_360633	BANK OF INDIA	BKID0004980	MANGURA	27
2	ICHAK	JH3416007018_200723FTO_360633	Indian Bank	IDIB000I502	Ichak	162

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