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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:03:45 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_130923FTO_546185

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-16-007-018-002/833 (ALOUNJA KHURD)

3416007018NRG24Z130920231401868

13/09/2023

BHUTUK PRASAD MEHTA

3416007018WL042333

BHUTUK PRASAD MEHTA

00048

BKID0004938

162

162

Processed

23/09/2023

S94898953

BHUTUK PRASAD MEHTA

()

SubTotal

162

162

2

ICHAK

JH-16-007-018-001/309 (ALOUNJA KHURD)

3416007018NRG24Z130920231401847

13/09/2023

KAPIL MAHTO

3416007018WL042333

KAPIL MAHTO

00048

BKID0004980

162

162

Processed

23/09/2023

S94898953

KAPIL MAHTO

()

3

ICHAK

JH-16-007-018-001/896 (ALOUNJA KHURD)

3416007018NRG24Z130920231401856

13/09/2023

MUNNI DEVI

3416007018WL042333

MUNNI DEVI

00048

BKID0004980

162

162

Processed

23/09/2023

S94898953

MUNNI DEVI

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007018_130923FTO_546185	BANK OF INDIA	BKID0004938	ICHAK MORE	162
2	ICHAK	JH3416007018_130923FTO_546185	BANK OF INDIA	BKID0004980	MANGURA	324

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