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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:26:25 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_140423FTO_18609

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

DARU

JH-16-007-022-001/29 (PUNAI)

3416007000NRG24Z140420230048089

14/04/2023

PUSPA DEVI

3416007WL001246

PUSPA DEVI

00048

BKID0004980

270

270

Processed

14/04/2023

S67018185

PUSPA DEVI

()

2

DARU

JH-16-007-022-001/300 (PUNAI)

3416007000NRG24Z140420230048090

14/04/2023

AKASH THAKUR

3416007WL001246

AKASH THAKUR

00048

BKID0004980

270

270

Processed

14/04/2023

S67018185

AKASH THAKUR

()

3

DARU

JH-16-007-022-001/327 (PUNAI)

3416007000NRG24Z140420230048095

14/04/2023

GOUTAM KUMAR

3416007WL001246

GOUTAM KUMAR

00048

BKID0004980

270

270

Processed

14/04/2023

S67018185

GOUTAM KUMAR

()

4

DARU

JH-16-007-022-003/548 (PUNAI)

3416007000NRG24Z140420230048335

14/04/2023

ANJU DEVI

3416007WL001250

ANJU DEVI

00048

BKID0004980

270

270

Processed

14/04/2023

S67018185

ANJU DEVI

()

SubTotal

1080

1080

5

DARU

JH-16-007-022-002/146-A (PUNAI)

3416007000NRG24Z140420230048191

14/04/2023

TETRI DEVI

3416007WL001247

TETRI DEVI

00415

SBIN0006233

162

162

Processed

14/04/2023

S67018185

TETRI DEVI

()

6

DARU

JH-16-007-022-002/173 (PUNAI)

3416007000NRG24Z140420230048200

14/04/2023

VEENA DEVI

3416007WL001247

VEENA DEVI

00415

SBIN0006233

162

162

Processed

14/04/2023

S67018185

VEENA DEVI

()

7

DARU

JH-16-007-022-002/199-A (PUNAI)

3416007000NRG24Z140420230048211

14/04/2023

VIJAY KUMAR

3416007WL001247

VIJAY KUMAR

00415

SBIN0006233

162

162

Processed

14/04/2023

S67018185

VIJAY KUMAR

()

8

DARU

JH-16-007-022-002/243 (PUNAI)

3416007000NRG24Z140420230048217

14/04/2023

SHANTI DEVI

3416007WL001247

SHANTI DEVI

00415

SBIN0006233

162

162

Processed

14/04/2023

S67018185

SHANTI DEVI

()

9

DARU

JH-16-007-022-002/382 (PUNAI)

3416007000NRG24Z140420230048252

14/04/2023

SANJU KUMARI

3416007WL001248

SANJU KUMARI

00415

SBIN0006233

162

162

Processed

14/04/2023

S67018185

SANJU KUMARI

()

10

DARU

JH-16-007-022-002/432 (PUNAI)

3416007000NRG24Z140420230048258

14/04/2023

RANJANA KUMARI

3416007WL001248

RANJANA KUMARI

00415

SBIN0006233

162

162

Processed

14/04/2023

S67018185

RANJANA KUMARI

()

11

DARU

JH-16-007-022-002/448 (PUNAI)

3416007000NRG24Z140420230048230

14/04/2023

SANJANA KUMARI

3416007WL001247

SANJANA KUMARI

00415

SBIN0006233

162

162

Processed

14/04/2023

S67018185

SANJANA KUMARI

()

12

DARU

JH-16-007-022-003/552 (PUNAI)

3416007000NRG24Z140420230048124

14/04/2023

KULDEEP RANA

3416007WL001246

KULDEEP RANA

00415

SBIN0006233

162

162

Processed

14/04/2023

S67018185

KULDEEP RANA

()

SubTotal

1296

1296

13

DARU

JH-16-007-022-001/526 (PUNAI)

3416007000NRG24Z140420230048101

14/04/2023

NARESH MODI

3416007WL001246

NARESH MODI

00691

IPOS0000001

270

270

Processed

14/04/2023

S67018185

NARESH MODI

()

14

DARU

JH-16-007-022-002/157-A (PUNAI)

3416007000NRG24Z140420230048195

14/04/2023

RAJESH PRASAD

3416007WL001247

RAJESH PRASAD

00691

IPOS0000001

162

162

Processed

14/04/2023

S67018185

RAJESH PRASAD

()

15

DARU

JH-16-007-022-002/210 (PUNAI)

3416007000NRG24Z140420230048212

14/04/2023

SANJU DEVI

3416007WL001247

SANJU DEVI

00691

IPOS0000001

162

162

Processed

14/04/2023

S67018185

SANJU DEVI

()

16

DARU

JH-16-007-022-002/442 (PUNAI)

3416007000NRG24Z140420230048224

14/04/2023

AKASH KUMAR

3416007WL001247

AKASH KUMAR

00691

IPOS0000001

162

162

Processed

14/04/2023

S67018185

AKASH KUMAR

()

SubTotal

756

756

Total

3132

3132

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007022_140423FTO_18609	BANK OF INDIA	BKID0004980	MANGURA	1080
2	ICHAK	JH3416007022_140423FTO_18609	State Bank of India	SBIN0006233	JHARPO	1296
3	ICHAK	JH3416007022_140423FTO_18609	India Post Payments Bank	IPOS0000001	HAZARIBAGH	756

Download In Excel