Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:16:49 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007025_210423APB_FTO_43757
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-16-007-025-001/392
(KHAIRA) 		3416007000NRG24Z200420230117550 21/04/2023 RAMU MANJHI 3416007WL002997 RAMU MANJHI 00048 BKID0004825 270 270 Processed 26/04/2023 S78718693 RAMU MANJHI BANK OF INDIA(508505)
SubTotal 270 270
2 TATIJHARIYA JH-16-007-025-004/124
(KHAIRA) 		3416007000NRG24Z200420230117551 21/04/2023 BIJAY PANDEY 3416007WL002997 BIJAY PANDEY 00415 SBIN0006233 27 27 Processed 26/04/2023 S78718693 MR VIJAY PANDEY STATE BANK OF INDIA(508548)
3 TATIJHARIYA JH-16-007-025-004/760
(KHAIRA) 		3416007000NRG24Z200420230117552 21/04/2023 LAKHAN MANJHI 3416007WL002997 LAKHAN MANJHI 00415 SBIN0006233 270 270 Processed 26/04/2023 S78718693 MR LAKHAN MANJHI STATE BANK OF INDIA(508548)
4 TATIJHARIYA JH-16-007-025-007/37
(KHAIRA) 		3416007000NRG24Z200420230117553 21/04/2023 JAGDISH TURI 3416007WL002997 JAGDISH TURI 00415 SBIN0006233 270 270 Processed 26/04/2023 S78718693 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 567 567
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007025_210423APB_FTO_43757 BANK OF INDIA BKID0004825 BARKATHA 270
2 ICHAK JH3416007025_210423APB_FTO_43757 State Bank of India SBIN0006233 JHARPO 567

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