Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:43:43 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : TATIJHARIYA
Fto No. : JH3416018_060522APB_FTO_38099
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-16-006-002-003/91
(DAHARBHANGA) 		3416006000NRG23Z050520220130995 06/05/2022 DUKHAN MAHTO 3416006WL005159 DUKHAN MAHTO 00415 SBIN0006232 150 150 Rejected 09/05/2022 CMNE002,
2 TATIJHARIYA JH-16-006-002-005/1
(DAHARBHANGA) 		3416006000NRG23Z050520220130999 06/05/2022 MUNDRI DEVI 3416006WL005159 MUNDRI DEVI 00415 SBIN0006232 150 150 Rejected 09/05/2022 CMNE002,
SubTotal 300 300
3 TATIJHARIYA JH-16-007-025-003/195
(KHAIRA) 		3416007000NRG23Z060520220139446 06/05/2022 PRAMESHWAR PRASAD 3416007WL005372 PRAMESHWAR PRASAD 00415 SBIN0006233 150 150 Rejected 09/05/2022 CMNE002,
4 TATIJHARIYA JH-16-007-025-003/205
(KHAIRA) 		3416007000NRG23Z060520220139447 06/05/2022 KEDAR PRASAD 3416007WL005372 KEDAR PRASAD 00415 SBIN0006233 150 150 Rejected 09/05/2022 CMNE002,
5 TATIJHARIYA JH-16-007-025-003/346
(KHAIRA) 		3416007000NRG23Z060520220139451 06/05/2022 JITENDRA PRASAD KUSHWAHA 3416007WL005372 JITENDRA PRASAD KUSHWAHA 00415 SBIN0006233 150 150 Rejected 09/05/2022 CMNE002,
6 TATIJHARIYA JH-16-007-025-003/48
(KHAIRA) 		3416007000NRG23Z060520220139452 06/05/2022 POKHAN MAHTO 3416007WL005372 POKHAN MAHTO 00415 SBIN0006233 150 150 Rejected 09/05/2022 CMNE002,
7 TATIJHARIYA JH-16-007-025-004/251
(KHAIRA) 		3416007000NRG23Z060520220139458 06/05/2022 SHANKAR PRASAD 3416007WL005372 SHANKAR PRASAD 00415 SBIN0006233 150 150 Rejected 09/05/2022 CMNE002,
SubTotal 750 750
Total 1050 1050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TATIJHARIYA JH3416018_060522APB_FTO_38099 State Bank of India SBIN0006232 TATI JHARIA 150
2 TATIJHARIYA JH3416018_060522APB_FTO_38099 State Bank of India SBIN0006232 TATIJHARIYA 150
3 TATIJHARIYA JH3416018_060522APB_FTO_38099 State Bank of India SBIN0006233 JHARPO 750

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