Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:41:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_020623FTO_193696
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-16-007-007-004/1029
(KARIMATI) 		3416007000NRG24Z020620230513143 02/06/2023 RAMLAKHAN PRASAD MEHTA 3416007WL014027 RAMLAKHAN PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 03/06/2023 S77042721 RAMLAKHAN PRASAD MEHTA ()
2 ICHAK JH-16-007-007-004/160
(KARIMATI) 		3416007000NRG24Z020620230513147 02/06/2023 SUDAMA DEVI 3416007WL014027 SUDAMA DEVI 00176 IDIB000I502 162 162 Processed 03/06/2023 S77042721 SUDAMA DEVI ()
3 ICHAK JH-16-007-007-004/36
(KARIMATI) 		3416007000NRG24Z020620230513150 02/06/2023 MOST. TETRI 3416007WL014027 MOST. TETRI 00176 IDIB000I502 162 162 Processed 03/06/2023 S77042721 MOST. TETRI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_020623FTO_193696 Indian Bank IDIB000I502 Ichak 486

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