Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:45:33 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007025_211223FTO_839973
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-16-007-025-004/286
(KHAIRA) 		3416007000NRG24211220231945844 21/12/2023 PUSHPA KUMARI 3416007WL063742 PUSHPA KUMARI 00415 SBIN0006233 228 228 Processed 13/03/2024 1735290805 MR PUSHPA KUMAR ()
2 TATIJHARIYA JH-16-007-025-007/500
(KHAIRA) 		3416007000NRG24211220231945895 21/12/2023 PINKI KUMARI 3416007WL063745 PINKI KUMARI 00415 SBIN0006233 228 228 Processed 13/03/2024 1735290804 MRS PINKI KUMARI ()
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007025_211223FTO_839973 State Bank of India SBIN0006233 JHARPO 456

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