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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:14:46 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_210723APB_FTO_366872

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-16-007-001-003/618 (CHAMPANAGARNAWADIH)

3416007001NRG24Z210720231026970

21/07/2023

KAJAL KUMARI

3416007001WL028451

KAJAL KUMARI

00045

BARB0HAZARI

162

162

Processed

23/07/2023

S32538777

KAJAL KUMARI

BANK OF BARODA(606985)

SubTotal

162

162

2

ICHAK

JH-16-007-001-003/268 (CHAMPANAGARNAWADIH)

3416007001NRG24Z210720231026968

21/07/2023

MEGHNATH RAVI DAS

3416007001WL028451

MEGHNATH RAVI DAS

00048

BKID0004938

162

162

Processed

23/07/2023

S32538777

Mr. MEGHAN RAM

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

3

ICHAK

JH-16-007-001-003/53 (CHAMPANAGARNAWADIH)

3416007001NRG24Z210720231026969

21/07/2023

KAILASH RAM

3416007001WL028451

KAILASH RAM

00695

SBIN0RRVCGB

162

162

Processed

23/07/2023

S32538777

KAILASH RAM

UCO BANK(607066)

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	JH3416007001_210723APB_FTO_366872	Bank of Baroda	BARB0HAZARI	HAZARIBAGH BRANCH	162
2	ICHAK	JH3416007001_210723APB_FTO_366872	BANK OF INDIA	BKID0004938	ICHAK MORE	162
3	ICHAK	JH3416007001_210723APB_FTO_366872	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	GORBANDA	162

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