Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:45 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_250923FTO_584601
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-16-007-017-002/292
(KARIYATPUR) 		3416007017NRG24250920231480660 25/09/2023 PUSPA DEVI 3416007017WL045292 PUSPA DEVI 00048 BKID0004980 1368 1368 Processed 10/11/2023 7345028075 PUSPA DEVI ()
2 ICHAK JH-16-007-017-002/355
(KARIYATPUR) 		3416007017NRG24250920231480661 25/09/2023 SUMITRA DEVI 3416007017WL045292 SUMITRA DEVI 00048 BKID0004980 1368 1368 Processed 10/11/2023 7345028074 SUMITRA DEVI ()
SubTotal 2736 2736
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 JH3416007017_250923FTO_584601 BANK OF INDIA BKID0004980 MANGURA 2736

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