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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:00:08 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_110623FTO_223439

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-16-007-001-003/420 (CHAMPANAGARNAWADIH)

3416007000NRG24Z110620230604853

11/06/2023

RAJ KUMAR YADAV

3416007WL016433

RAJ KUMAR YADAV

00045

BARB0HAZARI

162

162

Processed

12/06/2023

S50394977

RAJ KUMAR YADAV

()

SubTotal

162

162

2

ICHAK

JH-16-007-001-003/946 (CHAMPANAGARNAWADIH)

3416007000NRG24Z110620230604868

11/06/2023

RINKI DEVI

3416007WL016433

RINKI DEVI

00048

BKID0004938

162

162

Processed

12/06/2023

S50394977

RINKI DEVI

()

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	JH3416007001_110623FTO_223439	Bank of Baroda	BARB0HAZARI	HAZARIBAGH BRANCH	162
2	ICHAK	JH3416007001_110623FTO_223439	BANK OF INDIA	BKID0004938	ICHAK MORE	162

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