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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:35:52 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_221023FTO_676474

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

DARU

JH-16-001-028-002/1451 (DAROO)

3416007000NRG24Z221020231655812

22/10/2023

NANDKISHOR KUMAR

3416007WL052355

NANDKISHOR KUMAR

00048

BKID0004979

162

162

Processed

23/10/2023

S33550008

NANDKISHOR KUMAR

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007020_221023FTO_676474	BANK OF INDIA	BKID0004979	DARU	162

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