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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:06:48 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_300823FTO_496029

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-16-007-024-001/1125 (BHAROJO)

3416007000NRG24300820231315210

30/08/2023

PRIYANKA DEVI

3416007WL038962

PRIYANKA DEVI

00415

SBIN0006233

2280

2280

Processed

22/09/2023

5810623507

MRS PRIYANKA DEVI

()

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007024_300823FTO_496029	State Bank of India	SBIN0006233	JHARPO	2280

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