Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_211023APB_FTO_675764
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-16-007-012-003/27
(BARKAKHURD) 		3416007000NRG24Z211020231652014 21/10/2023 ARTI DEVI 3416007WL052193 ARTI DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812467 ARTI DEVI BANK OF INDIA(508505)
2 ICHAK JH-16-007-012-005/266
(BARKAKHURD) 		3416007000NRG24Z211020231652018 21/10/2023 PARWATI DEVI 3416007WL052193 PARWATI DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812467 MS PARWATI KUMARI STATE BANK OF INDIA(508548)
3 ICHAK JH-16-007-012-005/267
(BARKAKHURD) 		3416007000NRG24Z211020231652019 21/10/2023 RAJESH KUMAR DAS 3416007WL052193 RAJESH KUMAR DAS 00048 BKID0004938 162 162 Processed 22/10/2023 S11812467 Mr. RAJESH KUMAR DAS INDIAN BANK(607105)
4 ICHAK JH-16-007-012-005/271
(BARKAKHURD) 		3416007000NRG24Z211020231652022 21/10/2023 ARBIND KUMAR DAS 3416007WL052193 ARBIND KUMAR DAS 00048 BKID0004938 162 162 Processed 22/10/2023 S11812467 ARBIND KUMAR DAS BANK OF INDIA(508505)
5 ICHAK JH-16-007-012-005/46
(BARKAKHURD) 		3416007000NRG24Z211020231652025 21/10/2023 INDRA DEW RAM 3416007WL052193 INDRA DEW RAM 00048 BKID0004938 162 162 Processed 22/10/2023 S11812467 Mr. INDRA DEV RAVIDAS INDIAN BANK(607105)
SubTotal 810 810
6 ICHAK JH-16-007-012-005/45
(BARKAKHURD) 		3416007000NRG24Z211020231652023 21/10/2023 RAMU RAM 3416007WL052193 RAMU RAM 00176 IDIB000I502 162 162 Processed 22/10/2023 S11812467 Mr. RAMU RAVIDAS INDIAN BANK(607105)
SubTotal 162 162
7 ICHAK JH-16-007-012-005/268
(BARKAKHURD) 		3416007000NRG24Z211020231652021 21/10/2023 MADHU KUMARI 3416007WL052193 MADHU KUMARI 00415 SBIN0015803 108 108 Processed 22/10/2023 S11812467 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
8 ICHAK JH-16-007-012-005/268
(BARKAKHURD) 		3416007000NRG24Z211020231652020 21/10/2023 RAJAN KUMAR DAS 3416007WL052193 RAJAN KUMAR DAS 00415 SBIN0015803 162 162 Processed 22/10/2023 S11812467 MR RAJAN KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 270 270
9 ICHAK JH-16-007-012-003/30
(BARKAKHURD) 		3416007000NRG24Z211020231652015 21/10/2023 PUNAM DEVI 3416007WL052193 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812467 POONAM DEVI VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-012-005/12
(BARKAKHURD) 		3416007000NRG24Z211020231652016 21/10/2023 ANITA DEVI 3416007WL052193 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812467 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-012-005/16
(BARKAKHURD) 		3416007000NRG24Z211020231652017 21/10/2023 KUNTI DEVI 3416007WL052193 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812467 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-012-005/45
(BARKAKHURD) 		3416007000NRG24Z211020231652024 21/10/2023 KABUTRI DEVI 3416007WL052193 KABUTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812467 Mrs. KABUTRI DEVI VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-012-005/48
(BARKAKHURD) 		3416007000NRG24Z211020231652026 21/10/2023 BANDHAN RAM 3416007WL052193 BANDHAN RAM 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812467 Mr. BANDHAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 2052 2052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_211023APB_FTO_675764 BANK OF INDIA BKID0004938 ICHAK MORE 810
2 ICHAK JH3416007012_211023APB_FTO_675764 Indian Bank IDIB000I502 Ichak 162
3 ICHAK JH3416007012_211023APB_FTO_675764 State Bank of India SBIN0015803 Ichak 270
4 ICHAK JH3416007012_211023APB_FTO_675764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 810

Download In Excel