Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:28:40 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_200423FTO_39581
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-16-007-023-002/1814
(JHARPO) 		3416007000NRG24Z190420230105920 20/04/2023 PUNITA KUMARI 3416007WL002694 PUNITA KUMARI 00415 SBIN0006233 270 270 Processed 21/04/2023 S88381140 PUNITA KUMARI ()
2 TATIJHARIYA JH-16-007-024-001/985
(BHAROJO) 		3416007000NRG24Z190420230105899 20/04/2023 MANJU DEVI 3416007WL002693 MANJU DEVI 00415 SBIN0006233 270 270 Processed 21/04/2023 S88381140 MANJU DEVI ()
3 TATIJHARIYA JH-16-007-024-002/986
(BHAROJO) 		3416007000NRG24Z190420230105904 20/04/2023 Kaushalya devi 3416007WL002693 Kaushalya devi 00415 SBIN0006233 270 270 Processed 21/04/2023 S88381140 Kaushalya devi ()
4 TATIJHARIYA JH-16-018-024-001/614
(BHAROJO) 		3416007000NRG24Z190420230105906 20/04/2023 LAXMI KUMARI 3416007WL002693 LAXMI KUMARI 00415 SBIN0006233 270 270 Processed 21/04/2023 S88381140 LAXMI KUMARI ()
SubTotal 1080 1080
5 TATIJHARIYA JH-16-007-023-002/2066
(JHARPO) 		3416007000NRG24Z190420230105923 20/04/2023 RANJEET KUMAR 3416007WL002694 RANJEET KUMAR 00691 IPOS0000001 270 270 Processed 21/04/2023 S88381140 RANJEET KUMAR ()
SubTotal 270 270
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_200423FTO_39581 State Bank of India SBIN0006233 JHARPO 1080
2 ICHAK JH3416007024_200423FTO_39581 India Post Payments Bank IPOS0000001 HAZARIBAGH 270

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