Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_310723FTO_395690
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-16-007-002-001/146-A
(DUMRAUN) 		3416007002NRG24310720231099245 31/07/2023 RANJU DEVI 3416007002WL031196 RANJU DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774989375 RANJU DEVI ()
2 ICHAK JH-16-007-002-001/1876
(DUMRAUN) 		3416007002NRG24310720231099163 31/07/2023 BABLU PRASAD 3416007002WL031193 BABLU PRASAD 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774989372 BABLU PRASAD ()
3 ICHAK JH-16-007-002-001/2756
(DUMRAUN) 		3416007002NRG24310720231099167 31/07/2023 JAMILA KHATUN 3416007002WL031193 JAMILA KHATUN 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774989374 JAMILA KHATUN ()
4 ICHAK JH-16-007-002-001/3570
(DUMRAUN) 		3416007002NRG24310720231099174 31/07/2023 CHINDRIKA PRASAD MAHATO 3416007002WL031193 CHINDRIKA PRASAD MAHATO 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774989373 CHINDRIKA PRASAD MAHATO ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_310723FTO_395690 BANK OF INDIA BKID0004938 ICHAK MORE 5472

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