Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:35:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_050423APB_FTO_7179
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-16-007-013-005/205
(DADIGHAGHAR) 		3416007000NRG23050420232359168 05/04/2023 RINKI DEVI 3416007WL087254 RINKI DEVI 00048 BKID0004938 1260 1260 Processed 05/05/2023 1237382217 Mrs. RINKI DEVI INDIAN BANK(607105)
2 ICHAK JH-16-007-013-005/216
(DADIGHAGHAR) 		3416007000NRG23050420232359169 05/04/2023 SARITA DEVI 3416007WL087254 SARITA DEVI 00048 BKID0004938 1260 1260 Processed 05/05/2023 1237382215 SARITA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-013-005/308
(DADIGHAGHAR) 		3416007000NRG23050420232359171 05/04/2023 PRIYANKA KUMARI 3416007WL087254 PRIYANKA KUMARI 00048 BKID0004938 1260 1260 Processed 05/05/2023 1237382216 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 3780 3780
4 ICHAK JH-16-007-013-005/194
(DADIGHAGHAR) 		3416007000NRG23050420232359165 05/04/2023 BALDEV MAHTO 3416007WL087254 BALDEV MAHTO 00176 IDIB000I502 1260 1260 Processed 05/05/2023 1237382218 MR BALDEO MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
5 ICHAK JH-16-007-013-005/194
(DADIGHAGHAR) 		3416007000NRG23050420232359166 05/04/2023 DHAMNI DEVI 3416007WL087254 DHAMNI DEVI 00415 SBIN0015803 1260 1260 Processed 05/05/2023 1237382214 MRS DHAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
6 ICHAK JH-16-007-013-005/202
(DADIGHAGHAR) 		3416007000NRG23050420232359167 05/04/2023 MALTI DEVI 3416007WL087254 MALTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237382213 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-013-005/219
(DADIGHAGHAR) 		3416007000NRG23050420232359170 05/04/2023 URMILA DEVI 3416007WL087254 URMILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237382219 URMILA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_050423APB_FTO_7179 BANK OF INDIA BKID0004938 ICHAK MORE 3780
2 ICHAK JH3416007013_050423APB_FTO_7179 Indian Bank IDIB000I502 Ichak 1260
3 ICHAK JH3416007013_050423APB_FTO_7179 State Bank of India SBIN0015803 Ichak 1260
4 ICHAK JH3416007013_050423APB_FTO_7179 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2520

Download In Excel