Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_250623FTO_277695
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-16-007-004-002/905
(HADARI) 		3416007004NRG24190620230701117 25/06/2023 BIKRAM KUMAR 3416007WL0019046 BIKRAM KUMAR 00048 BKID0004938 1368 1368 Processed 03/07/2023 2986150520 BIKRAM KUMAR ()
SubTotal 1368 1368
2 ICHAK JH-16-007-004-002/240
(HADARI) 		3416007004NRG24210620230712453 25/06/2023 BABITA DEVI 3416007WL0019429 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986150521 BABITA DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_250623FTO_277695 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007004_250623FTO_277695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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