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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:25:58 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_290623FTO_292722

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-16-007-002-001/1021-A (DUMRAUN)

3416007002NRG24Z290620230814444

29/06/2023

PINTU KUMAR MEHTA

3416007002WL022092

PINTU KUMAR MEHTA

00048

BKID0004938

162

162

Processed

30/06/2023

S86995612

PINTU KUMAR MEHTA

()

2

ICHAK

JH-16-007-002-001/1912 (DUMRAUN)

3416007002NRG24Z290620230814450

29/06/2023

GUDIYA DEVI

3416007002WL022092

GUDIYA DEVI

00048

BKID0004938

162

162

Processed

30/06/2023

S86995612

GUDIYA DEVI

()

SubTotal

324

324

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	JH3416007002_290623FTO_292722	BANK OF INDIA	BKID0004938	ICHAK MORE	324

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