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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:46:05 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_280923FTO_595715

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-16-007-018-002/304 (ALOUNJA KHURD)

3416007018NRG24Z270920231491869

28/09/2023

ANKIT KUMAR MEHTA

3416007018WL045779

ANKIT KUMAR MEHTA

00048

BKID0004938

162

162

Processed

01/10/2023

S45676479

ANKIT KUMAR MEHTA

()

SubTotal

162

162

2

ICHAK

JH-16-007-018-001/309 (ALOUNJA KHURD)

3416007018NRG24Z270920231491849

28/09/2023

KAPIL MAHTO

3416007018WL045779

KAPIL MAHTO

00048

BKID0004980

162

162

Processed

01/10/2023

S45676479

KAPIL MAHTO

()

3

ICHAK

JH-16-007-018-001/896 (ALOUNJA KHURD)

3416007018NRG24Z270920231491864

28/09/2023

MUNNI DEVI

3416007018WL045779

MUNNI DEVI

00048

BKID0004980

162

162

Processed

01/10/2023

S45676479

MUNNI DEVI

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007018_280923FTO_595715	BANK OF INDIA	BKID0004938	ICHAK MORE	162
2	ICHAK	JH3416007018_280923FTO_595715	BANK OF INDIA	BKID0004980	MANGURA	324

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