Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:19:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_021023FTO_607370
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 DARU JH-16-007-022-002/267
(PUNAI) 		3416007000NRG24Z021020231524255 02/10/2023 SANNI KUMAR 3416007WL047059 SANNI KUMAR 00415 SBIN0006233 108 108 Processed 03/10/2023 S89013275 SANNI KUMAR ()
2 DARU JH-16-007-022-002/313
(PUNAI) 		3416007000NRG24Z021020231524263 02/10/2023 PINTU KUMAR 3416007WL047059 PINTU KUMAR 00415 SBIN0006233 8 8 Processed 03/10/2023 S89013275 PINTU KUMAR ()
3 DARU JH-16-007-022-002/489
(PUNAI) 		3416007000NRG24Z021020231524295 02/10/2023 DIPAK KUMAR 3416007WL047059 DIPAK KUMAR 00415 SBIN0006233 108 108 Processed 03/10/2023 S89013275 DIPAK KUMAR ()
4 DARU JH-16-007-022-002/490
(PUNAI) 		3416007000NRG24Z021020231524296 02/10/2023 DOLY KUMARI 3416007WL047059 DOLY KUMARI 00415 SBIN0006233 108 108 Processed 03/10/2023 S89013275 DOLY KUMARI ()
5 DARU JH-16-007-022-002/491
(PUNAI) 		3416007000NRG24Z021020231524297 02/10/2023 DEEPAK KUMAR 3416007WL047059 DEEPAK KUMAR 00415 SBIN0006233 108 108 Processed 03/10/2023 S89013275 DEEPAK KUMAR ()
6 DARU JH-16-007-022-002/492
(PUNAI) 		3416007000NRG24Z021020231524298 02/10/2023 AMIT KUMAR 3416007WL047059 AMIT KUMAR 00415 SBIN0006233 108 108 Processed 03/10/2023 S89013275 AMIT KUMAR ()
7 DARU JH-16-007-022-002/495
(PUNAI) 		3416007000NRG24Z021020231524301 02/10/2023 RAJ KUMAR 3416007WL047059 RAJ KUMAR 00415 SBIN0006233 108 108 Processed 03/10/2023 S89013275 RAJ KUMAR ()
8 DARU JH-16-007-022-002/502
(PUNAI) 		3416007000NRG24Z021020231524308 02/10/2023 LAXMI KUMARI 3416007WL047059 LAXMI KUMARI 00415 SBIN0006233 108 108 Processed 03/10/2023 S89013275 LAXMI KUMARI ()
SubTotal 764 764
Total 764 764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_021023FTO_607370 State Bank of India SBIN0006233 JHARPO 764

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