Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_161023FTO_655427
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-16-007-012-004/85
(BARKAKHURD) 		3416007000NRG24Z161020231613204 16/10/2023 BINA DEVI 3416007WL050705 BINA DEVI 00048 BKID0004938 162 162 Processed 17/10/2023 S5314518 BINA DEVI ()
2 ICHAK JH-16-007-012-004/89
(BARKAKHURD) 		3416007000NRG24Z161020231613207 16/10/2023 KARAMVEER KUMAR MEHTA 3416007WL050705 KARAMVEER KUMAR MEHTA 00048 BKID0004938 162 162 Processed 17/10/2023 S5314518 KARAMVEER KUMAR MEHTA ()
3 ICHAK JH-16-007-012-005/319
(BARKAKHURD) 		3416007000NRG24Z161020231613239 16/10/2023 SHARVAN KUMAR MEHTA 3416007WL050705 SHARVAN KUMAR MEHTA 00048 BKID0004938 162 162 Processed 17/10/2023 S5314518 SHARVAN KUMAR MEHTA ()
SubTotal 486 486
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 JH3416007012_161023FTO_655427 BANK OF INDIA BKID0004938 ICHAK MORE 486

Download In Excel