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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:42:18 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_061123FTO_719750

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-16-007-021-004/435 (DEVKULI)

3416007000NRG24Z061120231733752

06/11/2023

MANOJ PD KUSHWAHA

3416007WL055559

MANOJ PD KUSHWAHA

00048

BKID0004980

162

162

Processed

07/11/2023

S59027398

MANOJ PD KUSHWAHA

()

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	JH3416007021_061123FTO_719750	BANK OF INDIA	BKID0004980	MANGURA	162

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