Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:42:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_191123FTO_758189
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-16-007-008-003/1240
(KURHA) 		3416007008NRG24Z181120231804894 19/11/2023 RAJA KUMAR 3416007008WL058462 RAJA KUMAR 00176 IDIB000I502 162 162 Processed 22/11/2023 S79731676 RAJA KUMAR ()
2 ICHAK JH-16-007-008-003/1258
(KURHA) 		3416007008NRG24Z181120231804899 19/11/2023 SHRVAN KUMAR 3416007008WL058462 SHRVAN KUMAR 00176 IDIB000I502 162 162 Processed 22/11/2023 S79731676 SHRVAN KUMAR ()
SubTotal 324 324
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 JH3416007008_191123FTO_758189 Indian Bank IDIB000I502 Ichak 324

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