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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:50:24 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007009_230723FTO_371368

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-16-007-009-001/207 (PARASI)

3416007009NRG24230720231037742

23/07/2023

PRVEJ ALAM

3416007009WL028887

PRVEJ ALAM

00176

IDIB000I502

1368

1368

Processed

28/07/2023

3955044101

PRVEJ ALAM

()

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007009_230723FTO_371368	Indian Bank	IDIB000I502	Ichak	1368

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