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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:44:22 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_150923FTO_553944

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-16-007-007-002/113 (KARIMATI)

3416007000NRG24Z150920231419949

15/09/2023

SANJAY KUMAR

3416007WL043064

SANJAY KUMAR

00415

SBIN0015803

162

162

Processed

16/09/2023

S56111321

SANJAY KUMAR

()

2

ICHAK

JH-16-007-007-002/786 (KARIMATI)

3416007000NRG24Z150920231419955

15/09/2023

AJAY KUMAR MEHTA

3416007WL043064

AJAY KUMAR MEHTA

00415

SBIN0015803

162

162

Processed

16/09/2023

S56111321

AJAY KUMAR MEHTA

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007007_150923FTO_553944	State Bank of India	SBIN0015803	Ichak	324

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