Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:07:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_120623FTO_228439
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-16-007-001-003/872
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z110620230611263 12/06/2023 chandar kumhar 3416007001WL016616 chandar kumhar 00048 BKID0004938 135 135 Processed 13/06/2023 S73478936 chandar kumhar ()
SubTotal 135 135
2 ICHAK JH-16-007-001-003/861
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z120620230623379 12/06/2023 YASHODA DEVI 3416007WL017001 YASHODA DEVI 00462 UCBA0003325 162 162 Processed 13/06/2023 S73478936 YASHODA DEVI ()
SubTotal 162 162
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_120623FTO_228439 BANK OF INDIA BKID0004938 ICHAK MORE 135
2 ICHAK JH3416007001_120623FTO_228439 UCO Bank UCBA0003325 DUMRAON 162

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