Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:51:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_250723FTO_375897
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-16-007-021-004/362
(DEVKULI) 		3416007021NRG24Z240720231044700 25/07/2023 NISHA DEVI 3416007021WL029169 NISHA DEVI 00048 BKID0004938 162 162 Processed 25/07/2023 S72841649 NISHA DEVI ()
SubTotal 162 162
2 ICHAK JH-16-007-021-003/586
(DEVKULI) 		3416007021NRG24Z240720231044697 25/07/2023 ASHIK ANSARI 3416007021WL029169 ASHIK ANSARI 00048 BKID0004980 162 162 Processed 25/07/2023 S72841649 ASHIK ANSARI ()
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 JH3416007021_250723FTO_375897 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007021_250723FTO_375897 BANK OF INDIA BKID0004980 MANGURA 162

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