Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:19:42 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_140623FTO_235309
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-16-007-024-001/1125
(BHAROJO) 		3416007000NRG24140620230645174 14/06/2023 PRIYANKA DEVI 3416007WL017598 PRIYANKA DEVI 00415 SBIN0006233 2280 2280 Processed 21/09/2023 5784330865 MRS PRIYANKA DEVI ()
2 TATIJHARIYA JH-16-007-024-002/966
(BHAROJO) 		3416007000NRG24140620230645200 14/06/2023 ASHISH KUMAR 3416007WL017598 ASHISH KUMAR 00415 SBIN0006233 2280 2280 Processed 21/09/2023 5784330866 MR ASHISH KUMAR ()
3 TATIJHARIYA JH-16-007-024-002/986
(BHAROJO) 		3416007000NRG24140620230645204 14/06/2023 Kaushalya devi 3416007WL017598 Kaushalya devi 00415 SBIN0006233 1368 1368 Processed 21/09/2023 5784330864 MRS KOSHALYA DEVI ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_140623FTO_235309 State Bank of India SBIN0006233 JHARPO 5928

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