Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:32:46 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_070723FTO_321975
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-16-007-021-003/763
(DEVKULI) 		3416007021NRG24Z070720230910670 07/07/2023 ANIL KUMAR 3416007021WL024721 ANIL KUMAR 00048 BKID0004980 162 162 Processed 09/07/2023 S69037810 ANIL KUMAR ()
2 ICHAK JH-16-007-021-003/767
(DEVKULI) 		3416007021NRG24Z070720230910672 07/07/2023 BEENA DEVI 3416007021WL024721 BEENA DEVI 00048 BKID0004980 162 162 Processed 09/07/2023 S69037810 BEENA DEVI ()
3 ICHAK JH-16-007-021-003/891
(DEVKULI) 		3416007021NRG24Z070720230910677 07/07/2023 YASHODA DEVI 3416007021WL024721 YASHODA DEVI 00048 BKID0004980 162 162 Processed 09/07/2023 S69037810 YASHODA DEVI ()
SubTotal 486 486
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 JH3416007021_070723FTO_321975 BANK OF INDIA BKID0004980 MANGURA 486

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