Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:49:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_171023FTO_658980
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-16-007-001-007/276
(CHAMPANAGARNAWADIH) 		3416007000NRG24171020231620673 17/10/2023 PRASHANT KUMAR 3416007WL050963 PRASHANT KUMAR 00048 BKID0004810 1368 1368 Processed 24/11/2023 7973284765 PRASHANT KUMAR ()
SubTotal 1368 1368
2 ICHAK JH-16-007-001-007/277
(CHAMPANAGARNAWADIH) 		3416007000NRG24171020231620674 17/10/2023 SACHIN KUMAR RAVIDAS 3416007WL050963 SACHIN KUMAR RAVIDAS 00048 BKID0004938 1368 1368 Processed 24/11/2023 7973284766 SACHIN KUMAR RAVIDAS ()
SubTotal 1368 1368
3 ICHAK JH-16-007-001-007/274
(CHAMPANAGARNAWADIH) 		3416007000NRG24171020231620671 17/10/2023 PAWAN KUMAR DAS 3416007WL050963 PAWAN KUMAR DAS 00354 PUNB0087720 1368 1368 Processed 24/11/2023 7973284768 PAWAN KUMAR DAS ()
4 ICHAK JH-16-007-001-007/275
(CHAMPANAGARNAWADIH) 		3416007000NRG24171020231620672 17/10/2023 SUMIT KUMAR DAS 3416007WL050963 SUMIT KUMAR DAS 00354 PUNB0087720 1368 1368 Processed 24/11/2023 7973284767 SUMIT KUMAR DAS ()
5 ICHAK JH-16-007-001-007/278
(CHAMPANAGARNAWADIH) 		3416007000NRG24171020231620675 17/10/2023 ROHIT KUMAR DAS 3416007WL050963 ROHIT KUMAR DAS 00354 PUNB0087720 1368 1368 Processed 24/11/2023 7973284769 ROHIT KUMAR DAS ()
SubTotal 4104 4104
6 ICHAK JH-16-007-001-007/272
(CHAMPANAGARNAWADIH) 		3416007000NRG24171020231620669 17/10/2023 SAGAR KUMAR 3416007WL050963 SAGAR KUMAR 00415 SBIN0006353 1368 1368 Processed 24/11/2023 7973284770 MR SAGAR KUMAR ()
7 ICHAK JH-16-007-001-007/273
(CHAMPANAGARNAWADIH) 		3416007000NRG24171020231620670 17/10/2023 VISHAL KUMAR 3416007WL050963 VISHAL KUMAR 00415 SBIN0006353 1368 1368 Processed 24/11/2023 7973284771 MR VISHAL KUMAR ()
SubTotal 2736 2736
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_171023FTO_658980 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007001_171023FTO_658980 BANK OF INDIA BKID0004938 ICHAK MORE 1368
3 ICHAK JH3416007001_171023FTO_658980 Punjab National Bank PUNB0087720 St Columbas College 4104
4 ICHAK JH3416007001_171023FTO_658980 State Bank of India SBIN0006353 A.M.Y. NOVADIH 2736

Download In Excel