Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:50:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_230923APB_FTO_583089
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-16-007-018-002/862
(ALOUNJA KHURD) 		3416007018NRG24Z230920231470463 23/09/2023 RUBI KUMARI 3416007018WL044894 RUBI KUMARI 00048 BKID0004821 162 162 Processed 01/10/2023 S52690169 RUBY KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ICHAK JH-16-007-018-002/872
(ALOUNJA KHURD) 		3416007018NRG24Z230920231470468 23/09/2023 SAROJ KUMAR SONI 3416007018WL044894 SAROJ KUMAR SONI 00048 BKID0004938 162 162 Processed 01/10/2023 S52690169 SAROJ KUMAR SONI BANK OF BARODA(606985)
SubTotal 162 162
3 ICHAK JH-16-007-018-002/141
(ALOUNJA KHURD) 		3416007018NRG24Z230920231470453 23/09/2023 SUNIL BHUIYAN 3416007018WL044894 SUNIL BHUIYAN 00048 BKID0004980 162 162 Processed 01/10/2023 S52690169 SUNIL BHUIYA and SUMA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-018-002/381
(ALOUNJA KHURD) 		3416007018NRG24Z230920231470454 23/09/2023 SAFINA PRWEEN 3416007018WL044894 SAFINA PRWEEN 00048 BKID0004980 162 162 Processed 01/10/2023 S52690169 SAFINA PRWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-018-002/401
(ALOUNJA KHURD) 		3416007018NRG24Z230920231470456 23/09/2023 SAKHINA KHATUN 3416007018WL044894 SAKHINA KHATUN 00048 BKID0004980 162 162 Processed 01/10/2023 S52690169 SAKHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-018-002/402
(ALOUNJA KHURD) 		3416007018NRG24Z230920231470457 23/09/2023 SABINA KHATUN 3416007018WL044894 SABINA KHATUN 00048 BKID0004980 162 162 Processed 01/10/2023 S52690169 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-018-002/772
(ALOUNJA KHURD) 		3416007018NRG24Z230920231470458 23/09/2023 ASHOK PASWAN 3416007018WL044894 ASHOK PASWAN 00048 BKID0004980 162 162 Processed 01/10/2023 S52690169 ASHOK PASWAN BANK OF INDIA(508505)
8 ICHAK JH-16-007-018-002/772
(ALOUNJA KHURD) 		3416007018NRG24Z230920231470459 23/09/2023 MAMTA DEVI 3416007018WL044894 MAMTA DEVI 00048 BKID0004980 162 162 Processed 01/10/2023 S52690169 MAMTA KUMARI BANK OF INDIA(508505)
9 ICHAK JH-16-007-018-002/774
(ALOUNJA KHURD) 		3416007018NRG24Z230920231470460 23/09/2023 SHEKHA DEVI 3416007018WL044894 SHEKHA DEVI 00048 BKID0004980 162 162 Processed 01/10/2023 S52690169 SHEKHA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-018-002/837
(ALOUNJA KHURD) 		3416007018NRG24Z230920231470461 23/09/2023 BALU RAVIDASH 3416007018WL044894 BALU RAVIDASH 00048 BKID0004980 162 162 Processed 01/10/2023 S52690169 BULU RAVIDAS BANK OF INDIA(508505)
11 ICHAK JH-16-007-018-002/862
(ALOUNJA KHURD) 		3416007018NRG24Z230920231470462 23/09/2023 SAURABH KUMAR RAVI 3416007018WL044894 SAURABH KUMAR RAVI 00048 BKID0004980 162 162 Processed 01/10/2023 S52690169 SAURABH KR RAVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-018-002/863
(ALOUNJA KHURD) 		3416007018NRG24Z230920231470464 23/09/2023 MOHMMAD SAFIK ANSARI 3416007018WL044894 MOHMMAD SAFIK ANSARI 00048 BKID0004980 162 162 Processed 01/10/2023 S52690169 MOHMMAD SAFIK ANSARI BANK OF INDIA(508505)
13 ICHAK JH-16-007-018-002/863
(ALOUNJA KHURD) 		3416007018NRG24Z230920231470465 23/09/2023 YASMIN KHATUN 3416007018WL044894 YASMIN KHATUN 00048 BKID0004980 162 162 Processed 01/10/2023 S52690169 YASMIN KHATUN BANK OF INDIA(508505)
14 ICHAK JH-16-007-018-002/864
(ALOUNJA KHURD) 		3416007018NRG24Z230920231470466 23/09/2023 KISHORI PRAJAPATI 3416007018WL044894 KISHORI PRAJAPATI 00048 BKID0004980 162 162 Processed 01/10/2023 S52690169 KISHORI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-018-002/872
(ALOUNJA KHURD) 		3416007018NRG24Z230920231470467 23/09/2023 SHISHAM DEVI 3416007018WL044894 SHISHAM DEVI 00048 BKID0004980 162 162 Processed 01/10/2023 S52690169 Shisham Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2106 2106
Total 2430 2430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007018_230923APB_FTO_583089 BANK OF INDIA BKID0004821 BARKAGAON 162
2 ICHAK JH3416007018_230923APB_FTO_583089 BANK OF INDIA BKID0004938 ICHAK MORE 162
3 ICHAK JH3416007018_230923APB_FTO_583089 BANK OF INDIA BKID0004980 MANGURA 2106

Download In Excel