Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:14:29 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_221123FTO_766114
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-16-007-002-001/3535
(DUMRAUN) 		3416007002NRG24Z221120231817696 22/11/2023 RENU DEVI 3416007002WL058997 RENU DEVI 00048 BKID0004938 162 162 Processed 23/11/2023 S1576792 RENU DEVI ()
2 ICHAK JH-16-007-002-001/3553
(DUMRAUN) 		3416007002NRG24Z221120231817697 22/11/2023 NEHA PRAVIN 3416007002WL058997 NEHA PRAVIN 00048 BKID0004938 162 162 Processed 23/11/2023 S1576792 NEHA PRAVIN ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_221123FTO_766114 BANK OF INDIA BKID0004938 ICHAK MORE 324

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