Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:41:48 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007003_180923FTO_563021
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-16-007-003-001/140
(GOVARBANDA) 		3416007003NRG24160920231421617 18/09/2023 KUNTI DEVI 3416007003WL043143 KUNTI DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7345030613 KUNTI DEVI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-003-001/128
(GOVARBANDA) 		3416007003NRG24160920231421615 18/09/2023 BABITA DEVI 3416007003WL043143 BABITA DEVI 00415 SBIN0015803 1368 1368 Processed 10/11/2023 7345030612 MRS BABITA DEVI ()
SubTotal 1368 1368
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 JH3416007003_180923FTO_563021 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007003_180923FTO_563021 State Bank of India SBIN0015803 Ichak 1368

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