Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_310823FTO_500332
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-16-007-021-004/768
(DEVKULI) 		3416007000NRG24310820231324419 31/08/2023 DILIP KUMAR YADAV 3416007WL039334 DILIP KUMAR YADAV 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808927180 DILIP KUMAR YADAV ()
2 ICHAK JH-16-007-021-004/831
(DEVKULI) 		3416007000NRG24310820231324420 31/08/2023 DEEPAK KUMAR SINGH 3416007WL039334 DEEPAK KUMAR SINGH 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808927181 DEEPAK KUMAR SINGH ()
SubTotal 2736 2736
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 JH3416007021_310823FTO_500332 BANK OF INDIA BKID0004980 MANGURA 2736

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