Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:34:25 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_200923FTO_570047

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-16-007-011-005/290 (BARKAKALA)

3416007011NRG24Z200920231448203

20/09/2023

VINOD PD MAHTO

3416007011WL043985

VINOD PD MAHTO

00048

BKID0004938

162

162

Processed

25/09/2023

S26683376

VINOD PD MAHTO

()

2

ICHAK

JH-16-007-011-006/570 (BARKAKALA)

3416007011NRG24Z200920231452275

20/09/2023

PRITI DEVI

3416007011WL044139

PRITI DEVI

00048

BKID0004938

162

162

Processed

25/09/2023

S26683376

PRITI DEVI

()

3

ICHAK

JH-16-007-011-006/644 (BARKAKALA)

3416007011NRG24Z200920231452176

20/09/2023

SURAJ KUMAR

3416007011WL044138

SURAJ KUMAR

00048

BKID0004938

162

162

Processed

25/09/2023

S26683376

SURAJ KUMAR

()

SubTotal

486

486

4

ICHAK

JH-16-007-011-006/1240 (BARKAKALA)

3416007011NRG24Z200920231452154

20/09/2023

PUSHPA DEVI

3416007011WL044138

PUSHPA DEVI

00176

IDIB000I502

162

162

Processed

25/09/2023

S26683376

PUSHPA DEVI

()

5

ICHAK

JH-16-007-011-006/1273 (BARKAKALA)

3416007011NRG24Z200920231452157

20/09/2023

PRITI KUMARI

3416007011WL044138

PRITI KUMARI

00176

IDIB000I502

162

162

Processed

25/09/2023

S26683376

PRITI KUMARI

()

6

ICHAK

JH-16-007-011-006/21 (BARKAKALA)

3416007011NRG24Z200920231452250

20/09/2023

BINDWA DEVI

3416007011WL044139

BINDWA DEVI

00176

IDIB000I502

162

162

Processed

25/09/2023

S26683376

BINDWA DEVI

()

7

ICHAK

JH-16-007-011-006/742 (BARKAKALA)

3416007011NRG24Z200920231452181

20/09/2023

BABITA DEVI

3416007011WL044138

BABITA DEVI

00176

IDIB000I502

162

162

Processed

25/09/2023

S26683376

BABITA DEVI

()

SubTotal

648

648

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007011_200923FTO_570047	BANK OF INDIA	BKID0004938	ICHAK MORE	486
2	ICHAK	JH3416007011_200923FTO_570047	Indian Bank	IDIB000I502	Ichak	648

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