Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_190623FTO_257228
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-16-007-024-001/434
(BHAROJO) 		3416007000NRG24Z190620230697560 19/06/2023 MANJU DEVI 3416007WL018962 MANJU DEVI 00048 BKID0005970 270 270 Processed 20/06/2023 S14571411 MANJU DEVI ()
SubTotal 270 270
2 TATIJHARIYA JH-16-007-024-001/628
(BHAROJO) 		3416007000NRG24Z190620230700854 19/06/2023 ANITA DEVI 3416007WL019042 ANITA DEVI 00415 SBIN0006233 270 270 Processed 20/06/2023 S14571411 ANITA DEVI ()
SubTotal 270 270
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_190623FTO_257228 BANK OF INDIA BKID0005970 TATIJHARIA 270
2 ICHAK JH3416007024_190623FTO_257228 State Bank of India SBIN0006233 JHARPO 270

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