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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:11:10 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_120723FTO_337792

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-16-007-001-003/962 (CHAMPANAGARNAWADIH)

3416007001NRG24Z120720230946888

12/07/2023

LALITA KUMARI

3416007001WL025858

LALITA KUMARI

00045

BARB0VJHAZA

162

162

Processed

16/09/2023

S52400303

LALITA KUMARI

()

SubTotal

162

162

2

ICHAK

JH-16-007-001-007/112 (CHAMPANAGARNAWADIH)

3416007001NRG24Z120720230946486

12/07/2023

Manju devi

3416007001WL025841

Manju devi

00048

BKID0004874

162

162

Processed

16/09/2023

S52400303

Manju devi

()

SubTotal

162

162

3

ICHAK

JH-16-007-001-003/885 (CHAMPANAGARNAWADIH)

3416007001NRG24Z120720230946879

12/07/2023

BIRJU KR YADAV

3416007001WL025858

BIRJU KR YADAV

00048

BKID0004938

162

162

Processed

16/09/2023

S52400303

BIRJU KR YADAV

()

4

ICHAK

JH-16-007-001-003/946 (CHAMPANAGARNAWADIH)

3416007001NRG24Z120720230946886

12/07/2023

RINKI DEVI

3416007001WL025858

RINKI DEVI

00048

BKID0004938

162

162

Processed

16/09/2023

S52400303

RINKI DEVI

()

5

ICHAK

JH-16-007-001-007/89 (CHAMPANAGARNAWADIH)

3416007001NRG24Z120720230946919

12/07/2023

ASHOK YADAV

3416007001WL025858

ASHOK YADAV

00048

BKID0004938

162

162

Processed

16/09/2023

S52400303

ASHOK YADAV

()

SubTotal

486

486

6

ICHAK

JH-16-007-001-007/891 (CHAMPANAGARNAWADIH)

3416007001NRG24Z120720230946920

12/07/2023

SANDEEP YADAV

3416007001WL025858

SANDEEP YADAV

00415

SBIN0000090

162

162

Processed

16/09/2023

S52400303

SANDEEP YADAV

()

SubTotal

162

162

7

ICHAK

JH-16-007-001-003/638 (CHAMPANAGARNAWADIH)

3416007001NRG24Z120720230946864

12/07/2023

SHAKTI KR YADAV

3416007001WL025858

SHAKTI KR YADAV

00415

SBIN0002922

108

108

Processed

16/09/2023

S52400303

SHAKTI KR YADAV

()

SubTotal

108

108

8

ICHAK

JH-16-007-001-007/115 (CHAMPANAGARNAWADIH)

3416007001NRG24Z120720230946903

12/07/2023

REKHA DEVI

3416007001WL025858

REKHA DEVI

00415

SBIN0014664

162

162

Processed

16/09/2023

S52400303

REKHA DEVI

()

SubTotal

162

162

9

ICHAK

JH-16-007-001-003/861 (CHAMPANAGARNAWADIH)

3416007001NRG24Z120720230946877

12/07/2023

YASHODA DEVI

3416007001WL025858

YASHODA DEVI

00462

UCBA0003325

81

81

Processed

16/09/2023

S52400303

YASHODA DEVI

()

10

ICHAK

JH-16-007-001-003/963 (CHAMPANAGARNAWADIH)

3416007001NRG24Z120720230946889

12/07/2023

SHANTI DEVI

3416007001WL025858

SHANTI DEVI

00462

UCBA0003325

162

162

Processed

16/09/2023

S52400303

SHANTI DEVI

()

11

ICHAK

JH-16-007-001-006/643 (CHAMPANAGARNAWADIH)

3416007001NRG24Z120720230946896

12/07/2023

LILA DEVI

3416007001WL025858

LILA DEVI

00462

UCBA0003325

162

162

Processed

16/09/2023

S52400303

LILA DEVI

()

SubTotal

405

405

Total

1647

1647

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007001_120723FTO_337792	Bank of Baroda	BARB0VJHAZA	HAZARIBAGH	162
2	ICHAK	JH3416007001_120723FTO_337792	BANK OF INDIA	BKID0004874	HAZARIBAG BAZAR	162
3	ICHAK	JH3416007001_120723FTO_337792	BANK OF INDIA	BKID0004938	ICHAK MORE	486
4	ICHAK	JH3416007001_120723FTO_337792	State Bank of India	SBIN0000090	HAZARIBAGH	162
5	ICHAK	JH3416007001_120723FTO_337792	State Bank of India	SBIN0002922	MERU BAZAR	108
6	ICHAK	JH3416007001_120723FTO_337792	State Bank of India	SBIN0014664	PUGMIL ROAD, HAZARIBAGH	162
7	ICHAK	JH3416007001_120723FTO_337792	UCO Bank	UCBA0003325	DUMRAON	405

Download In Excel