Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:41:38 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007025_230823APB_FTO_471837
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-16-007-025-004/47
(KHAIRA) 		3416007000NRG24230820231264290 23/08/2023 SITA RAM MAHTO 3416007WL037145 SITA RAM MAHTO 00415 SBIN0006233 228 228 Processed 22/09/2023 5810892364 MR SITA RAM STATE BANK OF INDIA(508548)
2 TATIJHARIYA JH-16-007-025-004/596
(KHAIRA) 		3416007000NRG24230820231264291 23/08/2023 SURJI DEVI 3416007WL037145 SURJI DEVI 00415 SBIN0006233 228 228 Processed 22/09/2023 5810892365 MRS SURJI DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007025_230823APB_FTO_471837 State Bank of India SBIN0006233 JHARPO 456

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