Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:42:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_300423APB_FTO_76744
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-16-007-018-002/569
(ALOUNJA KHURD) 		3416007000NRG24Z300420230217540 30/04/2023 BALRAM MAHTO 3416007WL005579 BALRAM MAHTO 00048 BKID0004668 162 162 Processed 12/05/2023 S86504791 MR BALRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ICHAK JH-16-007-018-002/287
(ALOUNJA KHURD) 		3416007000NRG24Z300420230217538 30/04/2023 SAPNA KUMARI 3416007WL005579 SAPNA KUMARI 00048 BKID0004938 162 162 Processed 12/05/2023 S86504791 SAPNA KUMARI VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-018-002/580
(ALOUNJA KHURD) 		3416007000NRG24Z300420230217541 30/04/2023 PINTU PRASAD 3416007WL005579 PINTU PRASAD 00048 BKID0004938 162 162 Processed 12/05/2023 S86504791 PINTU PRASAD BANK OF INDIA(508505)
4 ICHAK JH-16-007-018-002/777
(ALOUNJA KHURD) 		3416007000NRG24Z300420230217546 30/04/2023 RAJ KUMAR MEHTA 3416007WL005579 RAJ KUMAR MEHTA 00048 BKID0004938 162 162 Processed 12/05/2023 S86504791 Raj Kumar Mehta BANK OF BARODA(606985)
SubTotal 486 486
5 ICHAK JH-16-007-018-002/101
(ALOUNJA KHURD) 		3416007000NRG24Z300420230217535 30/04/2023 AJAY PD MEHTA 3416007WL005579 AJAY PD MEHTA 00048 BKID0004980 162 162 Processed 12/05/2023 S86504791 RAJENDRA PRASAD MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-018-002/278
(ALOUNJA KHURD) 		3416007000NRG24Z300420230217537 30/04/2023 SARITA DEVI 3416007WL005579 SARITA DEVI 00048 BKID0004980 162 162 Processed 12/05/2023 S86504791 SARITA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-018-002/591
(ALOUNJA KHURD) 		3416007000NRG24Z300420230217543 30/04/2023 LAKSHMAN KUMAR 3416007WL005579 LAKSHMAN KUMAR 00048 BKID0004980 162 162 Processed 12/05/2023 S86504791 LAXMAN KUMAR MEHTA BANK OF INDIA(508505)
8 ICHAK JH-16-007-018-002/592
(ALOUNJA KHURD) 		3416007000NRG24Z300420230217544 30/04/2023 RANJEET KUMAR MEHTA 3416007WL005579 RANJEET KUMAR MEHTA 00048 BKID0004980 162 162 Processed 12/05/2023 S86504791 Ranjeet Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
9 ICHAK JH-16-007-018-002/568
(ALOUNJA KHURD) 		3416007000NRG24Z300420230217539 30/04/2023 KAJAL KUMARI 3416007WL005579 KAJAL KUMARI 00415 SBIN0000090 162 162 Processed 12/05/2023 S86504791 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007018_300423APB_FTO_76744 BANK OF INDIA BKID0004668 DHOLI BAZAR 162
2 ICHAK JH3416007018_300423APB_FTO_76744 BANK OF INDIA BKID0004938 ICHAK MORE 486
3 ICHAK JH3416007018_300423APB_FTO_76744 BANK OF INDIA BKID0004980 MANGURA 648
4 ICHAK JH3416007018_300423APB_FTO_76744 State Bank of India SBIN0000090 HAZARIBAGH 162

Download In Excel