Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:32:11 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_100523FTO_113220
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 TATIJHARIYA JH-16-007-024-001/1092
(BHAROJO) 		3416007000NRG24100520230312964 10/05/2023 SANTOSH KUMAR 3416007WL008132 SANTOSH KUMAR 00415 SBIN0006233 1368 1368 Processed 17/05/2023 1636743054 MR SANTOSH KUMAR ()
2 TATIJHARIYA JH-16-007-024-001/425
(BHAROJO) 		3416007000NRG24100520230312966 10/05/2023 MAHESH BHUIYAN 3416007WL008132 MAHESH BHUIYAN 00415 SBIN0006233 1368 1368 Processed 17/05/2023 1636743052 MR MAHESH BHUIYAN ()
3 TATIJHARIYA JH-16-007-024-001/425
(BHAROJO) 		3416007000NRG24100520230312967 10/05/2023 SABIYA KUMARI 3416007WL008132 SABIYA KUMARI 00415 SBIN0006233 1368 1368 Processed 17/05/2023 1636743055 MRS SABIYA KUMARI ()
4 TATIJHARIYA JH-16-007-024-001/567
(BHAROJO) 		3416007000NRG24100520230312968 10/05/2023 SHASHIKANT PRASAD 3416007WL008132 SHASHIKANT PRASAD 00415 SBIN0006233 1368 1368 Processed 17/05/2023 1636743053 MR SHASHIKANT PRASAD ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_100523FTO_113220 State Bank of India SBIN0006233 JHARPO 5472

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