Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:19:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_300523FTO_179168
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-16-007-022-001/301
(PUNAI) 		3416007000NRG24300520230468507 30/05/2023 VIKARM KUMAR 3416007WL012832 VIKARM KUMAR 00048 BKID0004980 2280 2280 Processed 01/06/2023 2017466291 VIKARM KUMAR ()
2 DARU JH-16-007-022-001/304
(PUNAI) 		3416007000NRG24300520230468509 30/05/2023 RITA DEVI 3416007WL012832 RITA DEVI 00048 BKID0004980 2280 2280 Processed 01/06/2023 2017466290 RITA DEVI ()
3 DARU JH-16-019-022-001/293
(PUNAI) 		3416007000NRG24300520230468517 30/05/2023 PUNAM DEVI 3416007WL012832 PUNAM DEVI 00048 BKID0004980 2280 2280 Processed 01/06/2023 2017466292 PUNAM DEVI ()
SubTotal 6840 6840
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_300523FTO_179168 BANK OF INDIA BKID0004980 MANGURA 6840

Download In Excel