Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:46:40 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_130423FTO_18088
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-16-007-013-002/678
(DADIGHAGHAR) 		3416007000NRG24130420230044943 13/04/2023 HEMANTI DEVI 3416007WL001174 HEMANTI DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477280849 HEMANTI DEVI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-013-002/574
(DADIGHAGHAR) 		3416007000NRG24130420230044939 13/04/2023 SONI DEVI 3416007WL001174 SONI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477280850 SONI DEVI ()
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 JH3416007013_130423FTO_18088 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007013_130423FTO_18088 Indian Bank IDIB000I502 Ichak 1368

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