Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:39 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_241223FTO_847351
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-16-007-024-002/1064
(BHAROJO) 		3416007000NRG24Z241220231958117 24/12/2023 SUNNY DAYAL 3416007WL064193 SUNNY DAYAL 00048 BKID0004979 270 270 Processed 25/12/2023 S95109693 SUNNY DAYAL ()
SubTotal 270 270
2 TATIJHARIYA JH-16-018-024-001/621
(BHAROJO) 		3416007000NRG24Z241220231958139 24/12/2023 ROSHAN KUMAR 3416007WL064193 ROSHAN KUMAR 00415 SBIN0006233 270 270 Processed 25/12/2023 S95109693 ROSHAN KUMAR ()
3 TATIJHARIYA JH-16-018-024-002/737
(BHAROJO) 		3416007000NRG24Z241220231958140 24/12/2023 PRITEE KUMARI 3416007WL064193 PRITEE KUMARI 00415 SBIN0006233 270 270 Processed 25/12/2023 S95109693 PRITEE KUMARI ()
SubTotal 540 540
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_241223FTO_847351 BANK OF INDIA BKID0004979 DARU 270
2 ICHAK JH3416007024_241223FTO_847351 State Bank of India SBIN0006233 JHARPO 540

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