Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:53:51 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_190823FTO_458976
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-16-007-008-003/1192
(KURHA) 		3416007008NRG24Z190820231242175 19/08/2023 SUNITA DEVI 3416007008WL036265 SUNITA DEVI 00048 BKID0004938 162 162 Processed 21/08/2023 S20353475 SUNITA DEVI ()
SubTotal 162 162
2 ICHAK JH-16-007-008-003/954
(KURHA) 		3416007008NRG24Z190820231242217 19/08/2023 SHANTI DEVI 3416007008WL036265 SHANTI DEVI 00176 IDIB000I502 162 162 Processed 21/08/2023 S20353475 SHANTI DEVI ()
3 ICHAK JH-16-007-008-003/996
(KURHA) 		3416007008NRG24Z190820231242220 19/08/2023 KANCHAN DAS 3416007008WL036265 KANCHAN DAS 00176 IDIB000I502 162 162 Processed 21/08/2023 S20353475 KANCHAN DAS ()
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 JH3416007008_190823FTO_458976 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007008_190823FTO_458976 Indian Bank IDIB000I502 Ichak 324

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