Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_220823FTO_468214
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-16-007-008-002/187-A
(KURHA) 		3416007008NRG24Z220820231259761 22/08/2023 SUNDAR KUMAR 3416007008WL036929 SUNDAR KUMAR 00048 BKID0004938 162 162 Processed 24/08/2023 S68227525 SUNDAR KUMAR ()
2 ICHAK JH-16-007-008-002/826
(KURHA) 		3416007008NRG24Z220820231259784 22/08/2023 CHAMPA DEVI 3416007008WL036929 CHAMPA DEVI 00048 BKID0004938 162 162 Processed 24/08/2023 S68227525 CHAMPA DEVI ()
SubTotal 324 324
3 ICHAK JH-16-007-008-003/662
(KURHA) 		3416007008NRG24Z220820231259704 22/08/2023 CHINTA DEVI 3416007008WL036926 CHINTA DEVI 00048 BKID0004980 162 162 Processed 24/08/2023 S68227525 CHINTA DEVI ()
SubTotal 162 162
4 ICHAK JH-16-007-008-001/61
(KURHA) 		3416007008NRG24Z220820231259699 22/08/2023 SANJU KUMARI 3416007008WL036926 SANJU KUMARI 00176 IDIB000I502 162 162 Processed 24/08/2023 S68227525 SANJU KUMARI ()
5 ICHAK JH-16-007-008-002/973
(KURHA) 		3416007008NRG24Z220820231259790 22/08/2023 KAILASH KUMAR 3416007008WL036929 KAILASH KUMAR 00176 IDIB000I502 162 162 Processed 24/08/2023 S68227525 KAILASH KUMAR ()
6 ICHAK JH-16-007-008-002/977
(KURHA) 		3416007008NRG24Z220820231259792 22/08/2023 GITA DEVI 3416007008WL036929 GITA DEVI 00176 IDIB000I502 162 162 Processed 24/08/2023 S68227525 GITA DEVI ()
7 ICHAK JH-16-007-008-002/978
(KURHA) 		3416007008NRG24Z220820231259793 22/08/2023 BINA DEVI 3416007008WL036929 BINA DEVI 00176 IDIB000I502 162 162 Processed 24/08/2023 S68227525 BINA DEVI ()
8 ICHAK JH-16-007-008-003/1014
(KURHA) 		3416007008NRG24Z220820231259845 22/08/2023 KARUN MAHTO 3416007008WL036934 KARUN MAHTO 00176 IDIB000I502 162 162 Processed 24/08/2023 S68227525 KARUN MAHTO ()
9 ICHAK JH-16-007-008-003/1303
(KURHA) 		3416007008NRG24Z220820231259853 22/08/2023 GAYATRI DEVI 3416007008WL036934 GAYATRI DEVI 00176 IDIB000I502 162 162 Processed 24/08/2023 S68227525 GAYATRI DEVI ()
SubTotal 972 972
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_220823FTO_468214 BANK OF INDIA BKID0004938 ICHAK MORE 324
2 ICHAK JH3416007008_220823FTO_468214 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007008_220823FTO_468214 Indian Bank IDIB000I502 Ichak 972

Download In Excel