Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:03:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007009_260623FTO_282550
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-16-007-009-001/169
(PARASI) 		3416007000NRG24260620230781655 26/06/2023 PUNAM DEVI 3416007WL021224 PUNAM DEVI 00048 BKID0004938 1368 1368 Processed 03/07/2023 2982830352 PUNAM DEVI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-004-003/313
(HADARI) 		3416007000NRG24260620230781649 26/06/2023 Mamta devi 3416007WL021224 Mamta devi 00176 IDIB000I502 1368 1368 Processed 03/07/2023 2982830355 Mamta devi ()
3 ICHAK JH-16-007-004-003/314
(HADARI) 		3416007000NRG24260620230781650 26/06/2023 Murli Thakur 3416007WL021224 Murli Thakur 00176 IDIB000I502 1368 1368 Processed 03/07/2023 2982830353 Murli Thakur ()
4 ICHAK JH-16-007-009-001/498
(PARASI) 		3416007000NRG24260620230781669 26/06/2023 MINA DEVI 3416007WL021224 MINA DEVI 00176 IDIB000I502 1368 1368 Processed 03/07/2023 2982830354 MINA DEVI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007009_260623FTO_282550 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007009_260623FTO_282550 Indian Bank IDIB000I502 Ichak 4104

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