Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:22:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_070723FTO_320755
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-16-007-024-002/1064
(BHAROJO) 		3416007000NRG24Z070720230905947 07/07/2023 SUNNY DAYAL 3416007WL024621 SUNNY DAYAL 00048 BKID0004979 162 162 Processed 08/07/2023 S54697112 SUNNY DAYAL ()
SubTotal 162 162
2 TATIJHARIYA JH-16-007-024-002/403
(BHAROJO) 		3416007000NRG24Z070720230905963 07/07/2023 SANOJ KUMAR 3416007WL024621 SANOJ KUMAR 00415 SBIN0006233 270 270 Processed 08/07/2023 S54697112 SANOJ KUMAR ()
3 TATIJHARIYA JH-16-007-024-002/986
(BHAROJO) 		3416007000NRG24Z070720230905972 07/07/2023 Kaushalya devi 3416007WL024621 Kaushalya devi 00415 SBIN0006233 162 162 Processed 08/07/2023 S54697112 Kaushalya devi ()
SubTotal 432 432
4 TATIJHARIYA JH-16-007-024-002/1165
(BHAROJO) 		3416007000NRG24Z070720230905951 07/07/2023 ROHIT THAKUR 3416007WL024621 ROHIT THAKUR 00691 IPOS0000001 270 270 Processed 08/07/2023 S54697112 ROHIT THAKUR ()
SubTotal 270 270
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_070723FTO_320755 BANK OF INDIA BKID0004979 DARU 162
2 ICHAK JH3416007024_070723FTO_320755 State Bank of India SBIN0006233 JHARPO 432
3 ICHAK JH3416007024_070723FTO_320755 India Post Payments Bank IPOS0000001 HAZARIBAGH 270

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