Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:01 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_210723APB_FTO_366052
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-16-007-024-001/94
(BHAROJO) 		3416007000NRG24210720231025441 21/07/2023 SURESH RAM 3416007WL028363 SURESH RAM 00415 SBIN0006232 1368 1368 Processed 21/09/2023 5784392244 MR SURESH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 TATIJHARIYA JH-16-007-024-001/94
(BHAROJO) 		3416007000NRG24210720231025442 21/07/2023 BILA DEVI 3416007WL028363 BILA DEVI 00415 SBIN0006233 1368 1368 Processed 21/09/2023 5784392245 MS VILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_210723APB_FTO_366052 State Bank of India SBIN0006232 TATI JHARIA 1368
2 ICHAK JH3416007024_210723APB_FTO_366052 State Bank of India SBIN0006233 JHARPO 1368

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