Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:30:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_290923FTO_599918
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-16-007-001-003/837
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z290920231508697 29/09/2023 SURAJ PRAJAPTI 3416007001WL046462 SURAJ PRAJAPTI 00048 BKID0004810 162 162 Processed 30/09/2023 S32139692 SURAJ PRAJAPTI ()
SubTotal 162 162
2 ICHAK JH-16-007-001-003/907
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z290920231508700 29/09/2023 PAWAN KR YADAV 3416007001WL046462 PAWAN KR YADAV 00048 BKID0004938 162 162 Processed 30/09/2023 S32139692 PAWAN KR YADAV ()
SubTotal 162 162
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_290923FTO_599918 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007001_290923FTO_599918 BANK OF INDIA BKID0004938 ICHAK MORE 162

Download In Excel