Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:20:01 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007023_121023APB_FTO_642546
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-16-007-023-002/1547
(JHARPO) 		3416007000NRG24121020231592479 12/10/2023 CHAMPA KUMARI 3416007WL049875 CHAMPA KUMARI 00415 SBIN0006233 1368 1368 Processed 10/11/2023 7351967310 MRS CHAMPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 TATIJHARIYA JH-16-007-023-002/2078
(JHARPO) 		3416007000NRG24121020231592480 12/10/2023 YOGENDRA KUMAR 3416007WL049875 YOGENDRA KUMAR 00691 IPOS0000001 1530 1530 Processed 10/11/2023 7351967311 YOGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
Total 2898 2898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007023_121023APB_FTO_642546 State Bank of India SBIN0006233 JHARPO 1368
2 ICHAK JH3416007023_121023APB_FTO_642546 India Post Payments Bank IPOS0000001 HAZARIBAGH 1530

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