Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:32:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_110623APB_FTO_224730
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-16-007-005-002/193
(BARIATH) 		3416007005NRG24110620230606777 11/06/2023 PRAVESH KUMAR 3416007005WL016467 PRAVESH KUMAR 00048 BKID0004810 1368 1368 Processed 14/06/2023 2541596509 PRAVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ICHAK JH-16-007-005-002/188
(BARIATH) 		3416007005NRG24110620230606776 11/06/2023 UMA DEVI 3416007005WL016467 UMA DEVI 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541596510 UMA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-005-002/215
(BARIATH) 		3416007005NRG24110620230606779 11/06/2023 RANJIT KUMAR MEHTA 3416007005WL016467 RANJIT KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541596514 RANJIT KUMAR MEHTA BANK OF INDIA(508505)
4 ICHAK JH-16-007-005-002/227
(BARIATH) 		3416007005NRG24110620230606780 11/06/2023 DEWANTI DEVI 3416007005WL016467 DEWANTI DEVI 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541596519 DEWANTI DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-005-002/267
(BARIATH) 		3416007005NRG24110620230606781 11/06/2023 RAHUL KUMAR 3416007005WL016467 RAHUL KUMAR 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541596512 RAHUL KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-005-002/32
(BARIATH) 		3416007005NRG24110620230606783 11/06/2023 BIJLIYA DEVI 3416007005WL016467 BIJLIYA DEVI 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541596518 VIJULIYA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-005-002/387
(BARIATH) 		3416007005NRG24110620230606786 11/06/2023 RAUSHAN KUMAR 3416007005WL016467 RAUSHAN KUMAR 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541596513 ROUSHAN KUMAR BANK OF INDIA(508505)
8 ICHAK JH-16-007-005-002/40
(BARIATH) 		3416007005NRG24110620230606787 11/06/2023 URBA DEVI 3416007005WL016467 URBA DEVI 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541596517 URBA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-005-003/199
(BARIATH) 		3416007005NRG24110620230606791 11/06/2023 INJRI DEVI 3416007005WL016467 INJRI DEVI 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541596516 INJRI DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-005-003/217
(BARIATH) 		3416007005NRG24110620230606793 11/06/2023 GITA DEVI 3416007005WL016467 GITA DEVI 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541596511 GITA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-005-003/337
(BARIATH) 		3416007005NRG24110620230606794 11/06/2023 PRABHA DEVI 3416007005WL016467 PRABHA DEVI 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541596515 PRABHA DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
12 ICHAK JH-16-007-005-002/331
(BARIATH) 		3416007005NRG24110620230606784 11/06/2023 SUSHMA DEVI 3416007005WL016467 SUSHMA DEVI 00048 BKID0004980 1368 1368 Processed 14/06/2023 2541596520 SUSHMA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
13 ICHAK JH-16-007-005-002/154
(BARIATH) 		3416007005NRG24110620230606774 11/06/2023 NAGESHWAR PRASAD MEHTA 3416007005WL016467 NAGESHWAR PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541596504 Mr. NAGESHWER PRASAD MEHTA INDIAN BANK(607105)
14 ICHAK JH-16-007-005-002/373
(BARIATH) 		3416007005NRG24110620230606785 11/06/2023 KAPUR DEVI 3416007005WL016467 KAPUR DEVI 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541596505 Mrs. KAPUR DEVI INDIAN BANK(607105)
15 ICHAK JH-16-007-005-003/198
(BARIATH) 		3416007005NRG24110620230606790 11/06/2023 SURENDRA PRASAD MEHTA 3416007005WL016467 SURENDRA PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541596521 Mr. SURENDRA PRASAD MEHTA INDIAN BANK(607105)
SubTotal 4104 4104
16 ICHAK JH-16-007-005-002/188
(BARIATH) 		3416007005NRG24110620230606775 11/06/2023 SANJAY KUMAR 3416007005WL016467 SANJAY KUMAR 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541596507 SANJAY KUMAR MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-005-003/107
(BARIATH) 		3416007005NRG24110620230606788 11/06/2023 RANGIA DEVI 3416007005WL016467 RANGIA DEVI 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541596508 MRS RANGIA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 ICHAK JH-16-007-005-003/170
(BARIATH) 		3416007005NRG24110620230606789 11/06/2023 YASODA DEVI 3416007005WL016467 YASODA DEVI 00691 IPOS0000001 1368 1368 Processed 15/06/2023 2541596503 Mrs. YASODA DEVI INDIAN BANK(607105)
19 ICHAK JH-16-007-005-003/338
(BARIATH) 		3416007005NRG24110620230606795 11/06/2023 Devanti devi 3416007005WL016467 Devanti devi 00691 IPOS0000001 1368 1368 Processed 14/06/2023 2541596502 DEVANTI DEVI CANARA BANK(508532)
SubTotal 2736 2736
20 ICHAK JH-16-007-005-002/212
(BARIATH) 		3416007005NRG24110620230606778 11/06/2023 SHUKHLAL MAHTO 3416007005WL016467 SHUKHLAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541596506 Mr. SUKHLAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 27360 27360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_110623APB_FTO_224730 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007005_110623APB_FTO_224730 BANK OF INDIA BKID0004938 ICHAK MORE 13680
3 ICHAK JH3416007005_110623APB_FTO_224730 BANK OF INDIA BKID0004980 MANGURA 1368
4 ICHAK JH3416007005_110623APB_FTO_224730 Indian Bank IDIB000I502 Ichak 4104
5 ICHAK JH3416007005_110623APB_FTO_224730 State Bank of India SBIN0015803 Ichak 2736
6 ICHAK JH3416007005_110623APB_FTO_224730 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
7 ICHAK JH3416007005_110623APB_FTO_224730 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368

Download In Excel