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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:45:53 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_250423APB_FTO_56851
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-16-007-024-002/1163
(BHAROJO) 		3416007000NRG24Z250420230156421 25/04/2023 TRIBUVAN MAHTO 3416007WL004073 TRIBUVAN MAHTO 00048 BKID0005970 270 270 Processed 26/04/2023 S78718800 MR TRIBHUWAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 270 270
2 TATIJHARIYA JH-16-007-024-002/1066
(BHAROJO) 		3416007000NRG24Z250420230156418 25/04/2023 SITA KUMARI 3416007WL004073 SITA KUMARI 00415 SBIN0006233 270 270 Processed 26/04/2023 S78718800 MISS SITA KUMARI STATE BANK OF INDIA(508548)
3 TATIJHARIYA JH-16-007-024-002/1144
(BHAROJO) 		3416007000NRG24Z250420230155153 25/04/2023 SULEKHA KUMARI 3416007WL004028 SULEKHA KUMARI 00415 SBIN0006233 270 270 Processed 26/04/2023 S78718800 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TATIJHARIYA JH-16-007-024-002/1151
(BHAROJO) 		3416007000NRG24Z250420230155154 25/04/2023 MUKESH KUMAR 3416007WL004028 MUKESH KUMAR 00415 SBIN0006233 270 270 Processed 26/04/2023 S78718800 MUKESH KUMAR AXIS BANK(607153)
5 TATIJHARIYA JH-16-007-024-002/1157
(BHAROJO) 		3416007000NRG24Z250420230155155 25/04/2023 PRADHUMAN KUMAR 3416007WL004028 PRADHUMAN KUMAR 00415 SBIN0006233 270 270 Processed 26/04/2023 S78718800 MR PRADHUMAN KUMAR STATE BANK OF INDIA(508548)
6 TATIJHARIYA JH-16-007-024-002/15
(BHAROJO) 		3416007000NRG24Z250420230156422 25/04/2023 SHANKAR PD. 3416007WL004073 SHANKAR PD. 00415 SBIN0006233 270 270 Processed 26/04/2023 S78718800 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
7 TATIJHARIYA JH-16-007-024-002/634
(BHAROJO) 		3416007000NRG24Z250420230156423 25/04/2023 BASANTI DEVI 3416007WL004073 BASANTI DEVI 00415 SBIN0006233 270 270 Processed 26/04/2023 S78718800 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-007-024-002/634
(BHAROJO) 		3416007000NRG24Z250420230156424 25/04/2023 VISHAL PRASAD 3416007WL004073 VISHAL PRASAD 00415 SBIN0006233 270 270 Processed 26/04/2023 S78718800 MR VISHAL PRASAD STATE BANK OF INDIA(508548)
SubTotal 1890 1890
9 TATIJHARIYA JH-16-007-024-002/1164
(BHAROJO) 		3416007000NRG24Z250420230155157 25/04/2023 BUDHAN MAHTO 3416007WL004028 BUDHAN MAHTO 00691 IPOS0000001 270 270 Processed 26/04/2023 S78718800 BUDHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 TATIJHARIYA JH-16-007-024-002/1164
(BHAROJO) 		3416007000NRG24Z250420230155156 25/04/2023 JAGNI DEVI 3416007WL004028 JAGNI DEVI 00691 IPOS0000001 270 270 Processed 26/04/2023 S78718800 JAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_250423APB_FTO_56851 BANK OF INDIA BKID0005970 TATIJHARIA 270
2 ICHAK JH3416007024_250423APB_FTO_56851 State Bank of India SBIN0006233 JHARPO 1890
3 ICHAK JH3416007024_250423APB_FTO_56851 India Post Payments Bank IPOS0000001 HAZARIBAGH 540

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