Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:26:49 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007025_281223FTO_858099

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)

3416007000NRG24Z281220231970153

28/12/2023

PUSHPA KUMARI

3416007WL064736

PUSHPA KUMARI

00415

SBIN0006233

27

27

Processed

29/12/2023

S72903912

PUSHPA KUMARI

()

2

TATIJHARIYA

JH-16-007-025-007/500 (KHAIRA)

3416007000NRG24Z281220231970163

28/12/2023

PINKI KUMARI

3416007WL064737

PINKI KUMARI

00415

SBIN0006233

27

27

Processed

29/12/2023

S72903912

PINKI KUMARI

()

SubTotal

54

54

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007025_281223FTO_858099	State Bank of India	SBIN0006233	JHARPO	54

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