Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:37:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_250723FTO_375878
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 DARU JH-16-007-020-008/107
(KAVILASI) 		3416007020NRG24Z250720231046134 25/07/2023 YOGENDRA KUMAR 3416007020WL029210 YOGENDRA KUMAR 00048 BKID0004699 162 162 Processed 25/07/2023 S72841649 YOGENDRA KUMAR ()
SubTotal 162 162
2 DARU JH-16-007-020-003/189
(KAVILASI) 		3416007020NRG24Z250720231046103 25/07/2023 GUDI KUMARI 3416007020WL029209 GUDI KUMARI 00048 BKID0004938 162 162 Processed 25/07/2023 S72841649 GUDI KUMARI ()
SubTotal 162 162
3 DARU JH-16-007-020-001/404
(KAVILASI) 		3416007020NRG24Z250720231046263 25/07/2023 SARITA DEVI 3416007020WL029211 SARITA DEVI 00048 BKID0004979 162 162 Processed 25/07/2023 S72841649 SARITA DEVI ()
4 DARU JH-16-007-020-001/404
(KAVILASI) 		3416007020NRG24Z250720231046264 25/07/2023 SARITA DEVI 3416007020WL029211 SARITA DEVI 00048 BKID0004979 162 162 Processed 25/07/2023 S72841649 SARITA DEVI ()
5 DARU JH-16-007-020-004/29
(KAVILASI) 		3416007020NRG24Z250720231046357 25/07/2023 RITA DEVI 3416007020WL029214 RITA DEVI 00048 BKID0004979 162 162 Processed 25/07/2023 S72841649 RITA DEVI ()
SubTotal 486 486
6 DARU JH-16-007-020-001/144
(KAVILASI) 		3416007020NRG24Z250720231046232 25/07/2023 KIRAN DEVI 3416007020WL029211 KIRAN DEVI 00048 BKID0004980 162 162 Processed 25/07/2023 S72841649 KIRAN DEVI ()
7 DARU JH-16-007-020-001/144
(KAVILASI) 		3416007020NRG24Z250720231046233 25/07/2023 KIRAN DEVI 3416007020WL029211 KIRAN DEVI 00048 BKID0004980 162 162 Processed 25/07/2023 S72841649 KIRAN DEVI ()
8 DARU JH-16-007-020-001/27
(KAVILASI) 		3416007020NRG24Z250720231046079 25/07/2023 KHUSHBU KUMARI 3416007020WL029207 KHUSHBU KUMARI 00048 BKID0004980 162 162 Processed 25/07/2023 S72841649 KHUSHBU KUMARI ()
9 DARU JH-16-007-020-001/429
(KAVILASI) 		3416007020NRG24Z250720231046269 25/07/2023 LAXMI KUMARI 3416007020WL029211 LAXMI KUMARI 00048 BKID0004980 162 162 Processed 25/07/2023 S72841649 LAXMI KUMARI ()
10 DARU JH-16-007-020-001/429
(KAVILASI) 		3416007020NRG24Z250720231046270 25/07/2023 LAXMI KUMARI 3416007020WL029211 LAXMI KUMARI 00048 BKID0004980 162 162 Processed 25/07/2023 S72841649 LAXMI KUMARI ()
11 DARU JH-16-007-020-001/793
(KAVILASI) 		3416007020NRG24Z250720231046288 25/07/2023 RENU DEVI 3416007020WL029211 RENU DEVI 00048 BKID0004980 162 162 Processed 25/07/2023 S72841649 RENU DEVI ()
12 DARU JH-16-007-020-002/161
(KAVILASI) 		3416007020NRG24Z250720231046127 25/07/2023 LALITA DEVI 3416007020WL029210 LALITA DEVI 00048 BKID0004980 162 162 Processed 25/07/2023 S72841649 LALITA DEVI ()
13 DARU JH-16-007-020-003/203
(KAVILASI) 		3416007020NRG24Z250720231046387 25/07/2023 KAUSHIK KUMAR SINGH 3416007020WL029215 KAUSHIK KUMAR SINGH 00048 BKID0004980 162 162 Processed 25/07/2023 S72841649 KAUSHIK KUMAR SINGH ()
14 DARU JH-16-007-020-003/28
(KAVILASI) 		3416007020NRG24Z250720231046394 25/07/2023 TARUN PASWAN 3416007020WL029215 TARUN PASWAN 00048 BKID0004980 162 162 Processed 25/07/2023 S72841649 TARUN PASWAN ()
SubTotal 1458 1458
15 DARU JH-16-007-020-003/204
(KAVILASI) 		3416007020NRG24Z250720231046388 25/07/2023 RAHUL KUMAR 3416007020WL029215 RAHUL KUMAR 00048 BKID0005945 162 162 Processed 25/07/2023 S72841649 RAHUL KUMAR ()
SubTotal 162 162
16 DARU JH-16-007-020-003/56
(KAVILASI) 		3416007020NRG24Z250720231046354 25/07/2023 KUNDAN KR. SINGH 3416007020WL029214 KUNDAN KR. SINGH 00415 SBIN0000090 162 162 Processed 25/07/2023 S72841649 KUNDAN KR. SINGH ()
17 DARU JH-16-007-020-003/56
(KAVILASI) 		3416007020NRG24Z250720231046355 25/07/2023 RITA DEVI 3416007020WL029214 RITA DEVI 00415 SBIN0000090 162 162 Processed 25/07/2023 S72841649 RITA DEVI ()
SubTotal 324 324
18 DARU JH-16-007-020-001/311
(KAVILASI) 		3416007020NRG24Z250720231046246 25/07/2023 BEBI KUMARI 3416007020WL029211 BEBI KUMARI 00415 SBIN0006233 162 162 Processed 25/07/2023 S72841649 BEBI KUMARI ()
19 DARU JH-16-007-020-001/311
(KAVILASI) 		3416007020NRG24Z250720231046247 25/07/2023 BEBI KUMARI 3416007020WL029211 BEBI KUMARI 00415 SBIN0006233 162 162 Processed 25/07/2023 S72841649 BEBI KUMARI ()
20 DARU JH-16-007-020-003/97-A
(KAVILASI) 		3416007020NRG24Z250720231046105 25/07/2023 SHOBHA DEVI 3416007020WL029209 SHOBHA DEVI 00415 SBIN0006233 162 162 Processed 25/07/2023 S72841649 SHOBHA DEVI ()
SubTotal 486 486
21 DARU JH-16-007-020-001/793
(KAVILASI) 		3416007020NRG24Z250720231046287 25/07/2023 KAILASH KUMAR 3416007020WL029211 KAILASH KUMAR 00415 SBIN0008146 162 162 Processed 25/07/2023 S72841649 KAILASH KUMAR ()
22 DARU JH-16-007-020-005/230
(KAVILASI) 		3416007020NRG24Z250720231046130 25/07/2023 GOVIND KUMAR 3416007020WL029210 GOVIND KUMAR 00415 SBIN0008146 162 162 Processed 25/07/2023 S72841649 GOVIND KUMAR ()
SubTotal 324 324
23 DARU JH-16-007-020-005/230
(KAVILASI) 		3416007020NRG24Z250720231046131 25/07/2023 SHOBHA KUMARI 3416007020WL029210 SHOBHA KUMARI 00415 SBIN0008147 162 162 Processed 25/07/2023 S72841649 SHOBHA KUMARI ()
SubTotal 162 162
24 DARU JH-16-007-020-008/100
(KAVILASI) 		3416007020NRG24Z250720231046396 25/07/2023 TRIPATI BALAJI MEHTA 3416007020WL029215 TRIPATI BALAJI MEHTA 00691 IPOS0000001 162 162 Processed 25/07/2023 S72841649 TRIPATI BALAJI MEHTA ()
SubTotal 162 162
Total 3888 3888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_250723FTO_375878 BANK OF INDIA BKID0004699 KORRA 162
2 ICHAK JH3416007020_250723FTO_375878 BANK OF INDIA BKID0004938 ICHAK MORE 162
3 ICHAK JH3416007020_250723FTO_375878 BANK OF INDIA BKID0004979 DARU 486
4 ICHAK JH3416007020_250723FTO_375878 BANK OF INDIA BKID0004980 MANGURA 1458
5 ICHAK JH3416007020_250723FTO_375878 BANK OF INDIA BKID0005945 COLLECTORATE JAMSHEDPUR 162
6 ICHAK JH3416007020_250723FTO_375878 State Bank of India SBIN0000090 HAZARIBAGH 324
7 ICHAK JH3416007020_250723FTO_375878 State Bank of India SBIN0006233 JHARPO 486
8 ICHAK JH3416007020_250723FTO_375878 State Bank of India SBIN0008146 JHUMRA 324
9 ICHAK JH3416007020_250723FTO_375878 State Bank of India SBIN0008147 DARU 162
10 ICHAK JH3416007020_250723FTO_375878 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

Download In Excel