Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:16:48 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_040623FTO_199052
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 DARU JH-16-007-020-001/280
(KAVILASI) 		3416007000NRG24Z040620230531039 04/06/2023 SABBU PRAVIN 3416007WL014545 SABBU PRAVIN 00468 UBIN0912671 270 270 Processed 05/06/2023 S13951291 SABBU PRAVIN ()
SubTotal 270 270
2 DARU JH-16-007-020-001/421
(KAVILASI) 		3416007000NRG24Z040620230531045 04/06/2023 BIRBAL KUMAR 3416007WL014545 BIRBAL KUMAR 00691 IPOS0000001 270 270 Processed 05/06/2023 S13951291 BIRBAL KUMAR ()
SubTotal 270 270
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_040623FTO_199052 Union Bank of India UBIN0912671 Hazaribag 270
2 ICHAK JH3416007022_040623FTO_199052 India Post Payments Bank IPOS0000001 HAZARIBAGH 270

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