Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:46:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007023_060723FTO_317107
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-16-007-023-002/1301
(JHARPO) 		3416007000NRG23020220231925244 06/07/2023 REETA KUMARI 3416007WL0068498 REETA KUMARI 00415 SBIN0006233 2100 2100 Processed 13/07/2023 3375453472 MRS REETA KUMARI ()
2 TATIJHARIYA JH-16-007-023-002/2050
(JHARPO) 		3416007000NRG23050720220451364 06/07/2023 UMESH PRASAD 3416007WL0014572 UMESH PRASAD 00415 SBIN0006233 2100 2100 Rejected 13/07/2023 3375453474 No Such Account
3 TATIJHARIYA JH-16-007-023-002/2050
(JHARPO) 		3416007000NRG23200820220831856 06/07/2023 UMESH PRASAD 3416007WL0025671 UMESH PRASAD 00415 SBIN0006233 2100 2100 Processed 13/07/2023 3375453473 MR UMESH PRASAD ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007023_060723FTO_317107 State Bank of India SBIN0006233 JHARPO 6300

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