Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:34:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_260523FTO_169430
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-16-007-013-002/31
(DADIGHAGHAR) 		3416007000NRG24Z260520230444328 26/05/2023 SURESH SINGH 3416007WL012161 SURESH SINGH 00048 BKID0005888 162 162 Processed 27/05/2023 S56542237 SURESH SINGH ()
SubTotal 162 162
2 ICHAK JH-16-007-013-002/673
(DADIGHAGHAR) 		3416007000NRG24Z260520230444348 26/05/2023 PAYAL KUMARI 3416007WL012161 PAYAL KUMARI 00176 IDIB000I502 162 162 Processed 27/05/2023 S56542237 PAYAL KUMARI ()
3 ICHAK JH-16-007-013-002/675
(DADIGHAGHAR) 		3416007000NRG24Z260520230444350 26/05/2023 JYOTI KUMARI 3416007WL012161 JYOTI KUMARI 00176 IDIB000I502 162 162 Processed 27/05/2023 S56542237 JYOTI KUMARI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_260523FTO_169430 BANK OF INDIA BKID0005888 ROMI 162
2 ICHAK JH3416007013_260523FTO_169430 Indian Bank IDIB000I502 Ichak 324

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