Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:36:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_130723APB_FTO_338610
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-16-007-017-002/594
(KARIYATPUR) 		3416007017NRG24Z130720230953369 13/07/2023 KHUSHBOO KUMARI 3416007017WL026018 KHUSHBOO KUMARI 00048 BKID0004938 162 162 Processed 14/07/2023 S69019474 KHUSHBU KUMARI BANK OF INDIA(508505)
2 ICHAK JH-16-007-017-002/594
(KARIYATPUR) 		3416007017NRG24Z130720230953368 13/07/2023 KULDEEP KUMAR 3416007017WL026018 KULDEEP KUMAR 00048 BKID0004938 162 162 Processed 14/07/2023 S69019474 KULDEEP KUMAR BANK OF INDIA(508505)
SubTotal 324 324
3 ICHAK JH-16-007-017-002/592
(KARIYATPUR) 		3416007017NRG24Z130720230953367 13/07/2023 TARA KUMARI 3416007017WL026018 TARA KUMARI 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 TARA KUMARI BANK OF INDIA(508505)
4 ICHAK JH-16-007-017-002/601
(KARIYATPUR) 		3416007017NRG24Z130720230953372 13/07/2023 DEVANTI DEVI 3416007017WL026018 DEVANTI DEVI 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 DEVANTI DEVI BANK OF INDIA(508505)
SubTotal 324 324
5 ICHAK JH-16-007-017-002/596
(KARIYATPUR) 		3416007017NRG24Z130720230953370 13/07/2023 RAJKUMAR MEHTA 3416007017WL026018 RAJKUMAR MEHTA 00048 BKID0005888 162 162 Processed 14/07/2023 S69019474 RAJKUMAR MEHTA BANK OF INDIA(508505)
SubTotal 162 162
6 ICHAK JH-16-007-017-002/596
(KARIYATPUR) 		3416007017NRG24Z130720230953371 13/07/2023 USHA KUMARI 3416007017WL026018 USHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_130723APB_FTO_338610 BANK OF INDIA BKID0004938 ICHAK MORE 324
2 ICHAK JH3416007017_130723APB_FTO_338610 BANK OF INDIA BKID0004980 MANGURA 324
3 ICHAK JH3416007017_130723APB_FTO_338610 BANK OF INDIA BKID0005888 ROMI 162
4 ICHAK JH3416007017_130723APB_FTO_338610 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 162

Download In Excel