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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:18:35 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007025_270923APB_FTO_591656
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-16-007-025-004/159
(KHAIRA) 		3416007000NRG24Z270920231495051 27/09/2023 KOHANI DEVI 3416007WL045928 KOHANI DEVI 00415 SBIN0006233 270 270 Processed 30/09/2023 S31248323 MRS KOHANI DEVI STATE BANK OF INDIA(508548)
2 TATIJHARIYA JH-16-007-025-004/659
(KHAIRA) 		3416007000NRG24Z270920231495053 27/09/2023 FULMATI DEVI 3416007WL045928 FULMATI DEVI 00415 SBIN0006233 270 270 Processed 30/09/2023 S31248323 Fulmati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 540 540
3 TATIJHARIYA JH-16-007-025-001/30
(KHAIRA) 		3416007000NRG24Z270920231495049 27/09/2023 KAUSHALYA DEVI 3416007WL045928 KAUSHALYA DEVI 00691 IPOS0000001 189 189 Processed 30/09/2023 S31248323 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TATIJHARIYA JH-16-007-025-001/74
(KHAIRA) 		3416007000NRG24Z270920231495050 27/09/2023 PARIMALA DEVI 3416007WL045928 PARIMALA DEVI 00691 IPOS0000001 54 54 Processed 30/09/2023 S31248323 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 243 243
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007025_270923APB_FTO_591656 State Bank of India SBIN0006233 JHARPO 540
2 ICHAK JH3416007025_270923APB_FTO_591656 India Post Payments Bank IPOS0000001 HAZARIBAGH 243

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