Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:09:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_160923APB_FTO_555295
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-16-007-024-001/947
(BHAROJO) 		3416007000NRG24160920231422215 16/09/2023 TEKLAL MAHTO 3416007WL043169 TEKLAL MAHTO 00415 SBIN0006232 2280 2280 Processed 10/11/2023 7336521000 MR TEKLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 TATIJHARIYA JH-16-007-024-001/1055
(BHAROJO) 		3416007000NRG24160920231422213 16/09/2023 PARWATIYA DEVI 3416007WL043169 PARWATIYA DEVI 00415 SBIN0006233 2280 2280 Processed 10/11/2023 7336521001 MR GAMBHIR TURI STATE BANK OF INDIA(508548)
3 TATIJHARIYA JH-16-007-024-001/947
(BHAROJO) 		3416007000NRG24160920231422214 16/09/2023 PUSHPA KUMARI 3416007WL043169 PUSHPA KUMARI 00415 SBIN0006233 2280 2280 Processed 10/11/2023 7336520999 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_160923APB_FTO_555295 State Bank of India SBIN0006232 TATI JHARIA 2280
2 ICHAK JH3416007024_160923APB_FTO_555295 State Bank of India SBIN0006233 JHARPO 4560

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