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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:13:17 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_100623FTO_223074

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-16-007-004-001/63 (HADARI)

3416007004NRG23Z040420232358195

10/06/2023

SUKHDEO TURI

3416007WL0087208

SUKHDEO TURI

00045

BARB0HAZARI

15

15

Processed

13/06/2023

S73478936

SUKHDEO TURI

()

SubTotal

15

15

2

ICHAK

JH-16-007-004-001/240 (HADARI)

3416007004NRG23Z040420232358218

10/06/2023

BHARAT YADAV

3416007WL0087215

BHARAT YADAV

00048

BKID0004938

15

15

Processed

13/06/2023

S73478936

BHARAT YADAV

()

3

ICHAK

JH-16-007-004-002/69 (HADARI)

3416007000NRG23Z040420232358213

10/06/2023

MOS CHANDRAMA

3416007WL0087214

MOS CHANDRAMA

00048

BKID0004938

150

150

Processed

13/06/2023

S73478936

MOS CHANDRAMA

()

SubTotal

165

165

4

ICHAK

JH-16-007-004-001/757 (HADARI)

3416007004NRG23Z040420232358196

10/06/2023

PRIYANKA KUMARI

3416007WL0087208

PRIYANKA KUMARI

00048

BKID0005888

162

162

Processed

13/06/2023

S73478936

PRIYANKA KUMARI

()

SubTotal

162

162

5

ICHAK

JH-16-007-004-002/240 (HADARI)

3416007004NRG23Z030420232357453

10/06/2023

BABITA DEVI

3416007WL0087101

BABITA DEVI

00078

CNRB0001421

162

162

Processed

13/06/2023

S73478936

BABITA DEVI

()

SubTotal

162

162

6

ICHAK

JH-16-007-004-001/198 (HADARI)

3416007004NRG23Z040420232358194

10/06/2023

TARUN DEVI

3416007WL0087208

TARUN DEVI

00176

IDIB000I502

15

15

Rejected

13/06/2023

S73478936

No Such Account

7

ICHAK

JH-16-007-004-003/357 (HADARI)

3416007000NRG23Z040420232358214

10/06/2023

Mrs.SHIMLA DEVI

3416007WL0087214

Mrs.SHIMLA DEVI

00176

IDIB000I502

150

150

Rejected

13/06/2023

S73478936

No Such Account

SubTotal

165

165

Total

669

669

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007004_100623FTO_223074	Bank of Baroda	BARB0HAZARI	HAZARIBAGH BRANCH	15
2	ICHAK	JH3416007004_100623FTO_223074	BANK OF INDIA	BKID0004938	ICHAK MORE	165
3	ICHAK	JH3416007004_100623FTO_223074	BANK OF INDIA	BKID0005888	ROMI	162
4	ICHAK	JH3416007004_100623FTO_223074	Canara Bank	CNRB0001421	HAZARIBAGH	162
5	ICHAK	JH3416007004_100623FTO_223074	Indian Bank	IDIB000I502	Ichak	165

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