Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:27:23 AM 
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FTO Transaction Details

State : JHARKHAND District : CHATRA
Fto No. : JH3417006014_290324APB_FTO_1025554
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 MAYURHAND JH-17-006-014-004/145
(Mayurhand) 		3417006014NRG24Z290320242172690 29/03/2024 ANIL YADAV 3417006014WL118768 ANIL YADAV 00048 BKID0004721 162 0
SubTotal 162 0
2 MAYURHAND JH-17-006-014-004/409
(Mayurhand) 		3417006014NRG24Z290320242172695 29/03/2024 Birendra kumar Kesheri 3417006014WL118768 Birendra kumar Kesheri 00048 BKID0005877 162 0
3 MAYURHAND JH-17-006-014-004/993
(Mayurhand) 		3417006014NRG24Z290320242172699 29/03/2024 Bhanu Bala Bharti 3417006014WL118768 Bhanu Bala Bharti 00048 BKID0005877 162 0
SubTotal 324 0
4 MAYURHAND JH-17-006-014-004/25
(Mayurhand) 		3417006014NRG24Z290320242172691 29/03/2024 SUJANTI DEVI 3417006014WL118768 SUJANTI DEVI 00197 BKID0JHARGB 162 0
5 MAYURHAND JH-17-006-014-004/260
(Mayurhand) 		3417006014NRG24Z290320242172693 29/03/2024 KALIYA DEVI 3417006014WL118768 KALIYA DEVI 00197 BKID0JHARGB 162 0
6 MAYURHAND JH-17-006-014-004/261
(Mayurhand) 		3417006014NRG24Z290320242172694 29/03/2024 BABITA DEVI 3417006014WL118768 BABITA DEVI 00197 BKID0JHARGB 162 0
SubTotal 486 0
7 MAYURHAND JH-17-006-014-004/144
(Mayurhand) 		3417006014NRG24Z290320242172689 29/03/2024 NAKULDEO KUMAR YADAV 3417006014WL118768 NAKULDEO KUMAR YADAV 00415 SBIN0003573 162 0
8 MAYURHAND JH-17-006-014-004/890
(Mayurhand) 		3417006014NRG24Z290320242172697 29/03/2024 Rohit Kumar yadav 3417006014WL118768 Rohit Kumar yadav 00415 SBIN0003573 162 0
SubTotal 324 0
9 MAYURHAND JH-17-006-014-004/119
(Mayurhand) 		3417006014NRG24Z290320242172688 29/03/2024 SARITA DEVI 3417006014WL118768 SARITA DEVI 00415 SBIN0008377 162 0
10 MAYURHAND JH-17-006-014-004/259
(Mayurhand) 		3417006014NRG24Z290320242172692 29/03/2024 RUKMANI DEVI 3417006014WL118768 RUKMANI DEVI 00415 SBIN0008377 162 0
11 MAYURHAND JH-17-006-014-004/93
(Mayurhand) 		3417006014NRG24Z290320242172698 29/03/2024 UDAY RAJAK 3417006014WL118768 UDAY RAJAK 00415 SBIN0008377 162 0
SubTotal 486 0
12 MAYURHAND JH-17-006-014-004/995
(Mayurhand) 		3417006014NRG24Z290320242172700 29/03/2024 Babita Devi 3417006014WL118768 Babita Devi 00691 IPOS0000001 162 0
SubTotal 162 0
13 MAYURHAND JH-17-006-014-004/83
(Mayurhand) 		3417006014NRG24Z290320242172696 29/03/2024 SURESH PRASAD KESHRI 3417006014WL118768 SURESH PRASAD KESHRI 00695 SBIN0RRVCGB 162 0
SubTotal 162 0
Total 2106 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITKHORI JH3417006014_290324APB_FTO_1025554 BANK OF INDIA BKID0004721 KIRKEND 162
2 ITKHORI JH3417006014_290324APB_FTO_1025554 BANK OF INDIA BKID0005877 ITKHORI 324
3 ITKHORI JH3417006014_290324APB_FTO_1025554 JHARKHAND GRAMIN BANK BKID0JHARGB Mayurhund 486
4 ITKHORI JH3417006014_290324APB_FTO_1025554 State Bank of India SBIN0003573 ITKHORI 324
5 ITKHORI JH3417006014_290324APB_FTO_1025554 State Bank of India SBIN0008377 KARMA 486
6 ITKHORI JH3417006014_290324APB_FTO_1025554 India Post Payments Bank IPOS0000001 CHATRA 162
7 ITKHORI JH3417006014_290324APB_FTO_1025554 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAYURHAND 162

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