Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:16:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_260923FTO_589779
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-16-007-014-005/345
(DADHA) 		3416007000NRG24260920231489548 26/09/2023 RITA DEVI 3416007WL045697 RITA DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7364463521 RITA DEVI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-014-005/342
(DADHA) 		3416007000NRG24260920231489547 26/09/2023 PINTU KUMAR 3416007WL045697 PINTU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364463522 PINTU KUMAR ()
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 JH3416007014_260923FTO_589779 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007014_260923FTO_589779 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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