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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:22:22 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_100623FTO_222827

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-16-007-006-001/255 (BONGA)

3416007006NRG24Z100620230601958

10/06/2023

MAHESH PRAJAPATI

3416007006WL016372

MAHESH PRAJAPATI

00048

BKID0004810

162

162

Processed

11/06/2023

S32566803

MAHESH PRAJAPATI

()

SubTotal

162

162

2

ICHAK

JH-16-007-006-001/358 (BONGA)

3416007006NRG24Z100620230601959

10/06/2023

PRAMESHWAR MAHTO

3416007006WL016372

PRAMESHWAR MAHTO

00048

BKID0004938

162

162

Processed

11/06/2023

S32566803

PRAMESHWAR MAHTO

()

SubTotal

162

162

3

ICHAK

JH-16-007-006-001/874 (BONGA)

3416007006NRG24Z100620230601961

10/06/2023

SANJAY KUMAR PRAJAPATI

3416007006WL016372

SANJAY KUMAR PRAJAPATI

00695

SBIN0RRVCGB

162

162

Processed

11/06/2023

S32566803

SANJAY KUMAR PRAJAPATI

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007006_100623FTO_222827	BANK OF INDIA	BKID0004810	HAZARIBAG	162
2	ICHAK	JH3416007006_100623FTO_222827	BANK OF INDIA	BKID0004938	ICHAK MORE	162
3	ICHAK	JH3416007006_100623FTO_222827	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	GORBANDA	162

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