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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:53:43 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_130523FTO_123318

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-16-007-013-003/167 (DADIGHAGHAR)

3416007000NRG24Z130520230339718

13/05/2023

USMAN MIYAN

3416007WL008853

USMAN MIYAN

00048

BKID0004938

162

162

Processed

14/05/2023

S20919095

USMAN MIYAN

()

2

ICHAK

JH-16-007-013-003/169 (DADIGHAGHAR)

3416007000NRG24Z130520230339722

13/05/2023

ISARAT KHATUN

3416007WL008853

ISARAT KHATUN

00048

BKID0004938

162

162

Processed

14/05/2023

S20919095

ISARAT KHATUN

()

3

ICHAK

JH-16-007-013-003/170 (DADIGHAGHAR)

3416007000NRG24Z130520230339723

13/05/2023

MOIN ANSARI

3416007WL008853

MOIN ANSARI

00048

BKID0004938

162

162

Processed

14/05/2023

S20919095

MOIN ANSARI

()

SubTotal

486

486

4

ICHAK

JH-16-007-013-003/168 (DADIGHAGHAR)

3416007000NRG24Z130520230339720

13/05/2023

MAIMUN KHATUN

3416007WL008853

MAIMUN KHATUN

00176

IDIB000I502

162

162

Processed

14/05/2023

S20919095

MAIMUN KHATUN

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007013_130523FTO_123318	BANK OF INDIA	BKID0004938	ICHAK MORE	486
2	ICHAK	JH3416007013_130523FTO_123318	Indian Bank	IDIB000I502	Ichak	162

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