Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:17:46 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_050623FTO_202523
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-16-007-024-001/596
(BHAROJO) 		3416007000NRG24Z050620230542086 05/06/2023 GITA KUMARI 3416007WL014864 GITA KUMARI 00415 SBIN0006233 270 270 Processed 06/06/2023 S42710125 GITA KUMARI ()
2 TATIJHARIYA JH-16-007-024-002/403
(BHAROJO) 		3416007000NRG24Z050620230542102 05/06/2023 SANOJ KUMAR 3416007WL014864 SANOJ KUMAR 00415 SBIN0006233 270 270 Processed 06/06/2023 S42710125 SANOJ KUMAR ()
SubTotal 540 540
3 TATIJHARIYA JH-16-007-024-002/1165
(BHAROJO) 		3416007000NRG24Z050620230542098 05/06/2023 ROHIT THAKUR 3416007WL014864 ROHIT THAKUR 00691 IPOS0000001 270 270 Processed 06/06/2023 S42710125 ROHIT THAKUR ()
SubTotal 270 270
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_050623FTO_202523 State Bank of India SBIN0006233 JHARPO 540
2 ICHAK JH3416007024_050623FTO_202523 India Post Payments Bank IPOS0000001 HAZARIBAGH 270

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