Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : TATIJHARIYA
Fto No. : JH3416018_030622FTO_59431
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-16-006-002-003/442
(DAHARBHANGA) 		3416006000NRG23030620220282188 03/06/2022 GIRDHARI PRASAD 3416006WL009078 GIRDHARI PRASAD 00048 BKID0004979 2100 2100 Processed 09/06/2022 2159210456 GIRDHARIPRASAD ()
SubTotal 2100 2100
2 TATIJHARIYA JH-16-006-002-003/437
(DAHARBHANGA) 		3416006000NRG23030620220282185 03/06/2022 PUNAM KUMARI 3416006WL009078 PUNAM KUMARI 00048 BKID0005970 2100 2100 Processed 09/06/2022 2159210459 PUNAMKUMARI ()
3 TATIJHARIYA JH-16-006-002-003/439
(DAHARBHANGA) 		3416006000NRG23030620220282186 03/06/2022 GITA DEVI 3416006WL009078 GITA DEVI 00048 BKID0005970 2100 2100 Processed 09/06/2022 2159210458 GITADEVI ()
4 TATIJHARIYA JH-16-006-002-003/440
(DAHARBHANGA) 		3416006000NRG23030620220282187 03/06/2022 MANOJ KUMAR 3416006WL009078 MANOJ KUMAR 00048 BKID0005970 2100 2100 Processed 09/06/2022 2159210457 MANOJKUMAR ()
SubTotal 6300 6300
5 TATIJHARIYA JH-16-006-002-003/436
(DAHARBHANGA) 		3416006000NRG23030620220282184 03/06/2022 GOBIND KUMAR MAHTO 3416006WL009078 GOBIND KUMAR MAHTO 00415 SBIN0006232 2100 2100 Processed 09/06/2022 2159210461 MR GOVIND KUMAR MAHTO ()
6 TATIJHARIYA JH-16-006-002-003/443
(DAHARBHANGA) 		3416006000NRG23030620220282189 03/06/2022 MALTI DEVI 3416006WL009078 MALTI DEVI 00415 SBIN0006232 2100 2100 Processed 09/06/2022 2159210460 MRS MALATI DEVI ()
SubTotal 4200 4200
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TATIJHARIYA JH3416018_030622FTO_59431 BANK OF INDIA BKID0004979 DARU 2100
2 TATIJHARIYA JH3416018_030622FTO_59431 BANK OF INDIA BKID0005970 TATIJHARIA 6300
3 TATIJHARIYA JH3416018_030622FTO_59431 State Bank of India SBIN0006232 TATI JHARIA 4200

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