Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_090823FTO_422382
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-16-007-013-004/53
(DADIGHAGHAR) 		3416007000NRG24090820231164857 09/08/2023 LALITA DEVI 3416007WL033595 LALITA DEVI 00048 BKID0004825 1368 1368 Processed 22/09/2023 5810641326 LALITA DEVI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-013-005/337
(DADIGHAGHAR) 		3416007000NRG24090820231164730 09/08/2023 RAJESH KUMAR 3416007WL033594 RAJESH KUMAR 00048 BKID0004869 1368 1368 Processed 22/09/2023 5810641335 RAJESH KUMAR ()
SubTotal 1368 1368
3 ICHAK JH-16-007-013-003/165
(DADIGHAGHAR) 		3416007000NRG24090820231164686 09/08/2023 SANJAY KUMAR 3416007WL033594 SANJAY KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810641327 SANJAY KUMAR ()
4 ICHAK JH-16-007-013-003/230
(DADIGHAGHAR) 		3416007000NRG24090820231164689 09/08/2023 BIRENDRA PRASAD MEHTA 3416007WL033594 BIRENDRA PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810641329 BIRENDRA PRASAD MEHTA ()
5 ICHAK JH-16-007-013-004/16
(DADIGHAGHAR) 		3416007000NRG24090820231164711 09/08/2023 MANI DEVI 3416007WL033594 MANI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810641334 MANI DEVI ()
6 ICHAK JH-16-007-013-004/83
(DADIGHAGHAR) 		3416007000NRG24090820231164717 09/08/2023 CHANDMUNI DEVI 3416007WL033594 CHANDMUNI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810641328 CHANDMUNI DEVI ()
7 ICHAK JH-16-007-013-005/421
(DADIGHAGHAR) 		3416007000NRG24090820231164740 09/08/2023 NARESH KISKU 3416007WL033594 NARESH KISKU 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810641333 NARESH KISKU ()
SubTotal 6840 6840
8 ICHAK JH-16-007-013-005/425
(DADIGHAGHAR) 		3416007000NRG24090820231164743 09/08/2023 VIJAY KISKU 3416007WL033594 VIJAY KISKU 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810641330 VIJAY KISKU ()
SubTotal 1368 1368
9 ICHAK JH-16-007-013-004/154
(DADIGHAGHAR) 		3416007000NRG24090820231164852 09/08/2023 BABITA KUMARI 3416007WL033595 BABITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810641331 BABITA KUMARI ()
10 ICHAK JH-16-007-013-005/444
(DADIGHAGHAR) 		3416007000NRG24090820231164749 09/08/2023 SAHDEV KUMAR 3416007WL033594 SAHDEV KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810641332 SAHDEV KUMAR ()
SubTotal 2736 2736
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_090823FTO_422382 BANK OF INDIA BKID0004825 BARKATHA 1368
2 ICHAK JH3416007013_090823FTO_422382 BANK OF INDIA BKID0004869 SARUBERA 1368
3 ICHAK JH3416007013_090823FTO_422382 BANK OF INDIA BKID0004938 ICHAK MORE 6840
4 ICHAK JH3416007013_090823FTO_422382 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
5 ICHAK JH3416007013_090823FTO_422382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 1368
6 ICHAK JH3416007013_090823FTO_422382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

Download In Excel