Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:17:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_050723FTO_314215
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-16-007-002-001/146-A
(DUMRAUN) 		3416007002NRG24050720230887300 05/07/2023 RANJU DEVI 3416007002WL024129 RANJU DEVI 00048 BKID0004938 1368 1368 Processed 28/07/2023 3955037018 RANJU DEVI ()
2 ICHAK JH-16-007-002-001/1965
(DUMRAUN) 		3416007002NRG24050720230887302 05/07/2023 AJAY KUMAR RAM 3416007002WL024129 AJAY KUMAR RAM 00048 BKID0004938 1368 1368 Processed 28/07/2023 3955037019 AJAY KUMAR RAM ()
3 ICHAK JH-16-007-002-001/2734
(DUMRAUN) 		3416007002NRG24050720230887261 05/07/2023 MD. SADAB 3416007002WL024128 MD. SADAB 00048 BKID0004938 1368 1368 Processed 28/07/2023 3955037020 MD. SADAB ()
SubTotal 4104 4104
4 ICHAK JH-16-007-002-001/1112-A
(DUMRAUN) 		3416007002NRG24050720230887232 05/07/2023 TARNNUM PARWEEN 3416007002WL024128 TARNNUM PARWEEN 00462 UCBA0003325 1368 1368 Processed 28/07/2023 3955037022 TARNNUM PARWEEN ()
5 ICHAK JH-16-007-002-001/2200
(DUMRAUN) 		3416007002NRG24050720230887252 05/07/2023 MOHAMMAD SHAHZAD ALAM 3416007002WL024128 MOHAMMAD SHAHZAD ALAM 00462 UCBA0003325 1368 1368 Processed 28/07/2023 3955037025 MOHAMMAD SHAHZAD ALAM ()
6 ICHAK JH-16-007-002-001/2706
(DUMRAUN) 		3416007002NRG24050720230887259 05/07/2023 MD KOUSAR 3416007002WL024128 MD KOUSAR 00462 UCBA0003325 1368 1368 Processed 28/07/2023 3955037024 MD KOUSER ANSARI ()
7 ICHAK JH-16-007-002-001/3089
(DUMRAUN) 		3416007002NRG24050720230887265 05/07/2023 REBUN NISHA 3416007002WL024128 REBUN NISHA 00462 UCBA0003325 1368 1368 Processed 28/07/2023 3955037023 RAIBUN NISHA ()
SubTotal 5472 5472
8 ICHAK JH-16-007-002-001/1250
(DUMRAUN) 		3416007002NRG24050720230887234 05/07/2023 NURJAHAN BIBI 3416007002WL024128 NURJAHAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955037021 NURJAHAN BIBI ()
SubTotal 1368 1368
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_050723FTO_314215 BANK OF INDIA BKID0004938 ICHAK MORE 4104
2 ICHAK JH3416007002_050723FTO_314215 UCO Bank UCBA0003325 DUMRAON 5472
3 ICHAK JH3416007002_050723FTO_314215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368

Download In Excel