Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:47:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_101123FTO_733150
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-16-007-007-004/185
(KARIMATI) 		3416007000NRG24Z101120231758229 10/11/2023 URMILA DEVI 3416007WL056526 URMILA DEVI 00176 IDIB000I502 162 162 Processed 12/11/2023 S85296190 URMILA DEVI ()
SubTotal 162 162
2 ICHAK JH-16-007-007-002/1089
(KARIMATI) 		3416007000NRG24Z101120231758225 10/11/2023 vicky kumar 3416007WL056526 vicky kumar 00415 SBIN0015803 162 162 Processed 12/11/2023 S85296190 vicky kumar ()
SubTotal 162 162
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 JH3416007007_101123FTO_733150 Indian Bank IDIB000I502 Ichak 162
2 ICHAK JH3416007007_101123FTO_733150 State Bank of India SBIN0015803 Ichak 162

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