Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:48:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_170823FTO_450636
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-16-007-017-001/62
(KARIYATPUR) 		3416007017NRG24170820231222532 17/08/2023 SHARITA DEVI 3416007017WL035558 SHARITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809014577 SHARITA DEVI ()
2 ICHAK JH-16-007-017-002/333
(KARIYATPUR) 		3416007017NRG24170820231222536 17/08/2023 DEEPAK KUMAR 3416007017WL035558 DEEPAK KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809014576 DEEPAK KUMAR ()
3 ICHAK JH-16-007-017-003/561
(KARIYATPUR) 		3416007017NRG24170820231222545 17/08/2023 MOTI MAHTO 3416007017WL035558 MOTI MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809014575 MOTI MAHTO ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_170823FTO_450636 BANK OF INDIA BKID0004980 MANGURA 4104

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