Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:07:19 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_100523FTO_113226
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-16-007-024-001/1092
(BHAROJO) 		3416007000NRG24Z100520230312971 10/05/2023 SANTOSH KUMAR 3416007WL008132 SANTOSH KUMAR 00415 SBIN0006233 162 162 Processed 12/05/2023 S79997530 SANTOSH KUMAR ()
2 TATIJHARIYA JH-16-007-024-001/425
(BHAROJO) 		3416007000NRG24Z100520230312973 10/05/2023 MAHESH BHUIYAN 3416007WL008132 MAHESH BHUIYAN 00415 SBIN0006233 162 162 Processed 12/05/2023 S79997530 MAHESH BHUIYAN ()
3 TATIJHARIYA JH-16-007-024-001/425
(BHAROJO) 		3416007000NRG24Z100520230312974 10/05/2023 SABIYA KUMARI 3416007WL008132 SABIYA KUMARI 00415 SBIN0006233 162 162 Processed 12/05/2023 S79997530 SABIYA KUMARI ()
4 TATIJHARIYA JH-16-007-024-001/567
(BHAROJO) 		3416007000NRG24Z100520230312975 10/05/2023 SHASHIKANT PRASAD 3416007WL008132 SHASHIKANT PRASAD 00415 SBIN0006233 162 162 Processed 12/05/2023 S79997530 SHASHIKANT PRASAD ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_100523FTO_113226 State Bank of India SBIN0006233 JHARPO 648

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