Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:04:39 PM

Back

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_300523FTO_182822

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

ICHAK

JH-16-007-016-003/840 (MANGURA)

3416007018NRG24Z300520230471088

30/05/2023

BABLU KUMAR YADAV

3416007018WL012947

BABLU KUMAR YADAV

00048

BKID0004811

162

162

Processed

31/05/2023

S23119072

BABLU KUMAR YADAV

()

SubTotal

162

162

2

ICHAK

JH-16-007-016-003/842 (MANGURA)

3416007018NRG24Z300520230471090

30/05/2023

CHANDRIKA MAHTO

3416007018WL012947

CHANDRIKA MAHTO

00048

BKID0004980

162

162

Processed

31/05/2023

S23119072

CHANDRIKA MAHTO

()

3

ICHAK

JH-16-007-016-003/846 (MANGURA)

3416007018NRG24Z300520230471093

30/05/2023

RITA KUMARI

3416007018WL012947

RITA KUMARI

00048

BKID0004980

162

162

Processed

31/05/2023

S23119072

RITA KUMARI

()

4

ICHAK

JH-16-007-016-003/847 (MANGURA)

3416007018NRG24Z300520230471094

30/05/2023

ANITA MEHTA

3416007018WL012947

ANITA MEHTA

00048

BKID0004980

162

162

Processed

31/05/2023

S23119072

ANITA MEHTA

()

5

ICHAK

JH-16-007-016-004/92 (MANGURA)

3416007018NRG24Z300520230471096

30/05/2023

MAHENDRA PRASAD MEHTA

3416007018WL012947

MAHENDRA PRASAD MEHTA

00048

BKID0004980

162

162

Processed

31/05/2023

S23119072

MAHENDRA PRASAD MEHTA

()

6

ICHAK

JH-16-007-018-002/136 (ALOUNJA KHURD)

3416007018NRG24Z300520230471103

30/05/2023

CHAMPA DEVI

3416007018WL012947

CHAMPA DEVI

00048

BKID0004980

162

162

Processed

31/05/2023

S23119072

CHAMPA DEVI

()

7

ICHAK

JH-16-007-018-002/161 (ALOUNJA KHURD)

3416007018NRG24Z300520230471110

30/05/2023

SITARAM PANDAY

3416007018WL012947

SITARAM PANDAY

00048

BKID0004980

162

162

Processed

31/05/2023

S23119072

SITARAM PANDAY

()

8

ICHAK

JH-16-007-018-002/210 (ALOUNJA KHURD)

3416007018NRG24Z300520230471113

30/05/2023

ATWARIA DEVI

3416007018WL012947

ATWARIA DEVI

00048

BKID0004980

162

162

Processed

31/05/2023

S23119072

ATWARIA DEVI

()

9

ICHAK

JH-16-007-018-002/359 (ALOUNJA KHURD)

3416007018NRG24Z300520230471123

30/05/2023

PRAKASH RAM

3416007018WL012947

PRAKASH RAM

00048

BKID0004980

162

162

Processed

31/05/2023

S23119072

PRAKASH RAM

()

10

ICHAK

JH-16-007-018-002/405 (ALOUNJA KHURD)

3416007018NRG24Z300520230471125

30/05/2023

CHINTA DEVI

3416007018WL012947

CHINTA DEVI

00048

BKID0004980

162

162

Processed

31/05/2023

S23119072

CHINTA DEVI

()

11

ICHAK

JH-16-007-018-002/574 (ALOUNJA KHURD)

3416007018NRG24Z300520230471131

30/05/2023

TINKU PANDEY

3416007018WL012947

TINKU PANDEY

00048

BKID0004980

162

162

Processed

31/05/2023

S23119072

TINKU PANDEY

()

12

ICHAK

JH-16-007-018-002/785 (ALOUNJA KHURD)

3416007018NRG24Z300520230471134

30/05/2023

ANAND KUMAR

3416007018WL012947

ANAND KUMAR

00048

BKID0004980

162

162

Processed

31/05/2023

S23119072

ANAND KUMAR

()

SubTotal

1782

1782

13

ICHAK

JH-16-007-018-002/555 (ALOUNJA KHURD)

3416007018NRG24Z300520230471127

30/05/2023

MUNITA DEVI

3416007018WL012947

MUNITA DEVI

00176

IDIB000I502

162

162

Processed

31/05/2023

S23119072

MUNITA DEVI

()

14

ICHAK

JH-16-007-018-002/556 (ALOUNJA KHURD)

3416007018NRG24Z300520230471129

30/05/2023

SANYOGITA DEVI

3416007018WL012947

SANYOGITA DEVI

00176

IDIB000I502

162

162

Processed

31/05/2023

S23119072

SANYOGITA DEVI

()

15

ICHAK

JH-16-007-018-002/778 (ALOUNJA KHURD)

3416007018NRG24Z300520230471132

30/05/2023

AJEET KUMAR DAS

3416007018WL012947

AJEET KUMAR DAS

00176

IDIB000I502

162

162

Processed

31/05/2023

S23119072

AJEET KUMAR DAS

()

16

ICHAK

JH-16-007-018-002/878 (ALOUNJA KHURD)

3416007018NRG24Z300520230471142

30/05/2023

MALA DEVI

3416007018WL012947

MALA DEVI

00176

IDIB000I502

162

162

Processed

31/05/2023

S23119072

MALA DEVI

()

SubTotal

648

648

Total

2592

2592

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007018_300523FTO_182822	BANK OF INDIA	BKID0004811	GOMIA	162
2	ICHAK	JH3416007018_300523FTO_182822	BANK OF INDIA	BKID0004980	MANGURA	1782
3	ICHAK	JH3416007018_300523FTO_182822	Indian Bank	IDIB000I502	Ichak	648

Download In Excel