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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:24:18 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_290623FTO_293937

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-16-007-013-004/127 (DADIGHAGHAR)

3416007000NRG24Z290620230816760

29/06/2023

UMESH KUMAR HANSDA

3416007WL022178

UMESH KUMAR HANSDA

00048

BKID0004938

162

162

Processed

30/06/2023

S86995612

UMESH KUMAR HANSDA

()

2

ICHAK

JH-16-007-013-006/120 (DADIGHAGHAR)

3416007000NRG24Z290620230816778

29/06/2023

RANJIT KUMAR SINGH

3416007WL022178

RANJIT KUMAR SINGH

00048

BKID0004938

162

162

Processed

30/06/2023

S86995612

RANJIT KUMAR SINGH

()

3

ICHAK

JH-16-007-013-006/90 (DADIGHAGHAR)

3416007000NRG24Z290620230816819

29/06/2023

RITU DEVI

3416007WL022178

RITU DEVI

00048

BKID0004938

162

162

Processed

30/06/2023

S86995612

RITU DEVI

()

SubTotal

486

486

4

ICHAK

JH-16-007-013-004/15 (DADIGHAGHAR)

3416007000NRG24Z290620230816762

29/06/2023

BABURAM MANJHI

3416007WL022178

BABURAM MANJHI

00695

SBIN0RRVCGB

162

162

Processed

30/06/2023

S86995612

BABURAM MANJHI

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007013_290623FTO_293937	BANK OF INDIA	BKID0004938	ICHAK MORE	486
2	ICHAK	JH3416007013_290623FTO_293937	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	ICHAK	162

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