Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:56:35 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007010_280623FTO_291435
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-16-007-008-003/1179
(KURHA) 		3416007010NRG24130620230625573 28/06/2023 Mansi chandra 3416007WL0017035 Mansi chandra 00048 BKID0004938 1368 1368 Processed 13/07/2023 3375436785 Mansi chandra ()
SubTotal 1368 1368
2 ICHAK JH-16-007-015-001/688
(DARIYA) 		3416007010NRG24130620230625574 28/06/2023 MALATI DEVI 3416007WL0017035 MALATI DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 13/07/2023 3375436786 No Such Account
SubTotal 1368 1368
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 JH3416007010_280623FTO_291435 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007010_280623FTO_291435 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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