Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:50:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_010723FTO_299756
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-16-007-007-004/63
(KARIMATI) 		3416007000NRG24Z010720230835782 01/07/2023 MAMTA DEVI 3416007WL022647 MAMTA DEVI 00048 BKID0004810 162 162 Processed 03/07/2023 S43085173 MAMTA DEVI ()
SubTotal 162 162
2 ICHAK JH-16-007-007-004/1202
(KARIMATI) 		3416007000NRG24Z010720230835764 01/07/2023 rajkumar mehta 3416007WL022647 rajkumar mehta 00048 BKID0004980 162 162 Processed 03/07/2023 S43085173 rajkumar mehta ()
SubTotal 162 162
3 ICHAK JH-16-007-007-002/1028
(KARIMATI) 		3416007000NRG24Z010720230834762 01/07/2023 LALAN KUMAR 3416007WL022631 LALAN KUMAR 00176 IDIB000I502 162 162 Processed 03/07/2023 S43085173 LALAN KUMAR ()
4 ICHAK JH-16-007-007-004/160
(KARIMATI) 		3416007000NRG24Z010720230835769 01/07/2023 SUDAMA DEVI 3416007WL022647 SUDAMA DEVI 00176 IDIB000I502 162 162 Processed 03/07/2023 S43085173 SUDAMA DEVI ()
5 ICHAK JH-16-007-007-004/36
(KARIMATI) 		3416007000NRG24Z010720230835771 01/07/2023 MOST. TETRI 3416007WL022647 MOST. TETRI 00176 IDIB000I502 162 162 Processed 03/07/2023 S43085173 MOST. TETRI ()
SubTotal 486 486
6 ICHAK JH-16-007-007-002/109
(KARIMATI) 		3416007000NRG24Z010720230834764 01/07/2023 SIYARAM PANDEY 3416007WL022631 SIYARAM PANDEY 00415 SBIN0015803 162 162 Processed 03/07/2023 S43085173 SIYARAM PANDEY ()
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_010723FTO_299756 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007007_010723FTO_299756 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007007_010723FTO_299756 Indian Bank IDIB000I502 Ichak 486
4 ICHAK JH3416007007_010723FTO_299756 State Bank of India SBIN0015803 Ichak 162

Download In Excel