Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:44:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_031023FTO_608794
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-16-007-017-002/743
(KARIYATPUR) 		3416007017NRG24Z031020231527326 03/10/2023 BINESHWAR RAJAK 3416007017WL047190 BINESHWAR RAJAK 00048 BKID0004938 162 162 Processed 04/10/2023 S10936324 BINESHWAR RAJAK ()
SubTotal 162 162
2 ICHAK JH-16-007-017-001/246
(KARIYATPUR) 		3416007017NRG24Z031020231527386 03/10/2023 URMILA DEVI 3416007017WL047191 URMILA DEVI 00048 BKID0004980 162 162 Processed 04/10/2023 S10936324 URMILA DEVI ()
3 ICHAK JH-16-007-017-002/333
(KARIYATPUR) 		3416007017NRG24Z031020231527398 03/10/2023 DEEPAK KUMAR 3416007017WL047191 DEEPAK KUMAR 00048 BKID0004980 162 162 Processed 04/10/2023 S10936324 DEEPAK KUMAR ()
4 ICHAK JH-16-007-017-002/414
(KARIYATPUR) 		3416007017NRG24Z031020231527401 03/10/2023 JITENDRA PD MEHTA 3416007017WL047191 JITENDRA PD MEHTA 00048 BKID0004980 162 162 Processed 04/10/2023 S10936324 JITENDRA PD MEHTA ()
5 ICHAK JH-16-007-017-002/609
(KARIYATPUR) 		3416007017NRG24Z031020231527317 03/10/2023 PINTU KUMAR 3416007017WL047190 PINTU KUMAR 00048 BKID0004980 162 162 Processed 04/10/2023 S10936324 PINTU KUMAR ()
6 ICHAK JH-16-007-017-002/753
(KARIYATPUR) 		3416007017NRG24Z031020231527327 03/10/2023 LAXMI KUMARI 3416007017WL047190 LAXMI KUMARI 00048 BKID0004980 162 162 Processed 04/10/2023 S10936324 LAXMI KUMARI ()
7 ICHAK JH-16-007-017-002/843
(KARIYATPUR) 		3416007017NRG24Z031020231527332 03/10/2023 LAXMI KUMARI 3416007017WL047190 LAXMI KUMARI 00048 BKID0004980 162 162 Processed 04/10/2023 S10936324 LAXMI KUMARI ()
8 ICHAK JH-16-007-017-003/289
(KARIYATPUR) 		3416007017NRG24Z031020231527343 03/10/2023 MOTI RANA 3416007017WL047190 MOTI RANA 00048 BKID0004980 162 162 Processed 04/10/2023 S10936324 MOTI RANA ()
9 ICHAK JH-16-007-017-003/293
(KARIYATPUR) 		3416007017NRG24Z031020231527344 03/10/2023 MEENA DEVI 3416007017WL047190 MEENA DEVI 00048 BKID0004980 162 162 Processed 04/10/2023 S10936324 MEENA DEVI ()
10 ICHAK JH-16-007-017-003/308
(KARIYATPUR) 		3416007017NRG24Z031020231527345 03/10/2023 LAXAMI KUMARI 3416007017WL047190 LAXAMI KUMARI 00048 BKID0004980 162 162 Processed 04/10/2023 S10936324 LAXAMI KUMARI ()
11 ICHAK JH-16-007-017-003/554
(KARIYATPUR) 		3416007017NRG24Z031020231527350 03/10/2023 BASANT RAJAK 3416007017WL047190 BASANT RAJAK 00048 BKID0004980 162 162 Processed 04/10/2023 S10936324 BASANT RAJAK ()
SubTotal 1620 1620
12 ICHAK JH-16-007-017-001/258
(KARIYATPUR) 		3416007017NRG24Z031020231527390 03/10/2023 SANJANA KUMARI 3416007017WL047191 SANJANA KUMARI 00176 IDIB000I502 162 162 Processed 04/10/2023 S10936324 SANJANA KUMARI ()
13 ICHAK JH-16-007-017-002/379
(KARIYATPUR) 		3416007017NRG24Z031020231527311 03/10/2023 SUNITA DEVI 3416007017WL047190 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 04/10/2023 S10936324 SUNITA DEVI ()
14 ICHAK JH-16-007-017-002/848
(KARIYATPUR) 		3416007017NRG24Z031020231527333 03/10/2023 BHARATI DEVI 3416007017WL047190 BHARATI DEVI 00176 IDIB000I502 162 162 Processed 04/10/2023 S10936324 BHARATI DEVI ()
SubTotal 486 486
15 ICHAK JH-16-007-017-002/187
(KARIYATPUR) 		3416007017NRG24Z031020231527310 03/10/2023 Munni Devi 3416007017WL047190 Munni Devi 00691 IPOS0000001 162 162 Processed 04/10/2023 S10936324 Munni Devi ()
16 ICHAK JH-16-007-017-003/177
(KARIYATPUR) 		3416007017NRG24Z031020231527335 03/10/2023 SAVITRI DEVI 3416007017WL047190 SAVITRI DEVI 00691 IPOS0000001 162 162 Processed 04/10/2023 S10936324 SAVITRI DEVI ()
17 ICHAK JH-16-007-017-003/705
(KARIYATPUR) 		3416007017NRG24Z031020231527360 03/10/2023 SIKANDAR KUMAR MEHTA 3416007017WL047190 SIKANDAR KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 04/10/2023 S10936324 SIKANDAR KUMAR MEHTA ()
SubTotal 486 486
Total 2754 2754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_031023FTO_608794 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007017_031023FTO_608794 BANK OF INDIA BKID0004980 MANGURA 1620
3 ICHAK JH3416007017_031023FTO_608794 Indian Bank IDIB000I502 Ichak 486
4 ICHAK JH3416007017_031023FTO_608794 India Post Payments Bank IPOS0000001 HAZARIBAGH 486

Download In Excel