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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:17:50 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_280723FTO_390428

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-16-007-002-001/1771 (DUMRAUN)

3416007002NRG24Z280720231083008

28/07/2023

ALBUSRA AMBAR

3416007002WL030620

ALBUSRA AMBAR

00048

BKID0004938

162

162

Processed

31/07/2023

S89529427

ALBUSRA AMBAR

()

2

ICHAK

JH-16-007-002-001/2467 (DUMRAUN)

3416007002NRG24Z280720231083025

28/07/2023

ANITA DEVI

3416007002WL030620

ANITA DEVI

00048

BKID0004938

162

162

Processed

31/07/2023

S89529427

ANITA DEVI

()

3

ICHAK

JH-16-007-002-001/2734 (DUMRAUN)

3416007002NRG24Z280720231083033

28/07/2023

MD. SADAB

3416007002WL030620

MD. SADAB

00048

BKID0004938

162

162

Processed

31/07/2023

S89529427

MD. SADAB

()

4

ICHAK

JH-16-007-002-001/3495 (DUMRAUN)

3416007002NRG24Z280720231083044

28/07/2023

GUDIYA DEVI

3416007002WL030620

GUDIYA DEVI

00048

BKID0004938

162

162

Processed

31/07/2023

S89529427

GUDIYA DEVI

()

5

ICHAK

JH-16-007-002-001/891 (DUMRAUN)

3416007002NRG24Z280720231072252

28/07/2023

MANJU DEVI

3416007002WL030212

MANJU DEVI

00048

BKID0004938

162

162

Processed

31/07/2023

S89529427

MANJU DEVI

()

SubTotal

810

810

6

ICHAK

JH-16-007-002-001/1112-A (DUMRAUN)

3416007002NRG24Z280720231082993

28/07/2023

TARNNUM PARWEEN

3416007002WL030620

TARNNUM PARWEEN

00462

UCBA0003325

162

162

Processed

31/07/2023

S89529427

TARNNUM PARWEEN

()

7

ICHAK

JH-16-007-002-001/1551 (DUMRAUN)

3416007002NRG24Z280720231083005

28/07/2023

MD IMDAD ANSARI

3416007002WL030620

MD IMDAD ANSARI

00462

UCBA0003325

162

162

Processed

31/07/2023

S89529427

MD IMDAD ANSARI

()

8

ICHAK

JH-16-007-002-001/1819 (DUMRAUN)

3416007002NRG24Z280720231083011

28/07/2023

Md. RABBANI

3416007002WL030620

Md. RABBANI

00462

UCBA0003325

162

162

Processed

31/07/2023

S89529427

Md. RABBANI

()

9

ICHAK

JH-16-007-002-001/2200 (DUMRAUN)

3416007002NRG24Z280720231083023

28/07/2023

MOHAMMAD SHAHZAD ALAM

3416007002WL030620

MOHAMMAD SHAHZAD ALAM

00462

UCBA0003325

162

162

Processed

31/07/2023

S89529427

MOHAMMAD SHAHZAD ALAM

()

10

ICHAK

JH-16-007-002-001/3084 (DUMRAUN)

3416007002NRG24Z280720231083040

28/07/2023

TABBASUM KHATUN

3416007002WL030620

TABBASUM KHATUN

00462

UCBA0003325

162

162

Processed

31/07/2023

S89529427

TABBASUM KHATUN

()

11

ICHAK

JH-16-007-002-001/3089 (DUMRAUN)

3416007002NRG24Z280720231083042

28/07/2023

REBUN NISHA

3416007002WL030620

REBUN NISHA

00462

UCBA0003325

162

162

Processed

31/07/2023

S89529427

REBUN NISHA

()

SubTotal

972

972

12

ICHAK

JH-16-007-002-001/1250 (DUMRAUN)

3416007002NRG24Z280720231082998

28/07/2023

NURJAHAN BIBI

3416007002WL030620

NURJAHAN BIBI

00695

SBIN0RRVCGB

162

162

Processed

31/07/2023

S89529427

NURJAHAN BIBI

()

13

ICHAK

JH-16-007-002-001/134-A (DUMRAUN)

3416007002NRG24Z280720231072199

28/07/2023

SANDEEP KR MEHTA

3416007002WL030212

SANDEEP KR MEHTA

00695

SBIN0RRVCGB

162

162

Processed

31/07/2023

S89529427

SANDEEP KR MEHTA

()

SubTotal

324

324

Total

2106

2106

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007002_280723FTO_390428	BANK OF INDIA	BKID0004938	ICHAK MORE	810
2	ICHAK	JH3416007002_280723FTO_390428	UCO Bank	UCBA0003325	DUMRAON	972
3	ICHAK	JH3416007002_280723FTO_390428	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	GORBANDA	324

Download In Excel