Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:33:13 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_040823FTO_410155
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-16-007-011-006/1112
(BARKAKALA) 		3416007011NRG24040820231135515 04/08/2023 SATENDRA KUMAR 3416007011WL032620 SATENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774342646 SATENDRA KUMAR ()
SubTotal 1368 1368
2 ICHAK JH-16-007-011-006/88
(BARKAKALA) 		3416007011NRG24040820231135547 04/08/2023 MANGARI DEVI 3416007011WL032620 MANGARI DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774342647 MANGARI DEVI ()
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 JH3416007011_040823FTO_410155 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007011_040823FTO_410155 Indian Bank IDIB000I502 Ichak 1368

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