Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:23:06 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_240823FTO_475273
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-16-007-024-001/573
(BHAROJO) 		3416007000NRG24Z240820231270126 24/08/2023 VINAY KUMAR 3416007WL037372 VINAY KUMAR 00415 SBIN0006233 270 270 Processed 25/08/2023 S96580342 VINAY KUMAR ()
2 TATIJHARIYA JH-16-007-024-002/1227
(BHAROJO) 		3416007000NRG24Z240820231270168 24/08/2023 KHUSHBOO KUMARI 3416007WL037372 KHUSHBOO KUMARI 00415 SBIN0006233 270 270 Processed 25/08/2023 S96580342 KHUSHBOO KUMARI ()
3 TATIJHARIYA JH-16-007-024-002/1228
(BHAROJO) 		3416007000NRG24Z240820231270169 24/08/2023 RINKI DEVI 3416007WL037372 RINKI DEVI 00415 SBIN0006233 270 270 Processed 25/08/2023 S96580342 RINKI DEVI ()
SubTotal 810 810
4 TATIJHARIYA JH-16-007-024-002/1229
(BHAROJO) 		3416007000NRG24Z240820231270170 24/08/2023 SWETA KUMARI VISHWAKARMA 3416007WL037372 SWETA KUMARI VISHWAKARMA 00691 IPOS0000001 270 270 Processed 25/08/2023 S96580342 SWETA KUMARI VISHWAKARMA ()
SubTotal 270 270
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_240823FTO_475273 State Bank of India SBIN0006233 JHARPO 810
2 ICHAK JH3416007024_240823FTO_475273 India Post Payments Bank IPOS0000001 HAZARIBAGH 270

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