Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:31:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007019_241023FTO_678652
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-16-007-019-008/43
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660154 24/10/2023 BILO MEHTA 3416007WL052479 BILO MEHTA 00048 BKID0004979 162 162 Processed 26/10/2023 S88961434 BILO MEHTA ()
SubTotal 162 162
2 DARU JH-16-007-019-004/58-A
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660149 24/10/2023 REKHA DEVI 3416007WL052479 REKHA DEVI 00048 BKID0004980 162 162 Processed 26/10/2023 S88961434 REKHA DEVI ()
SubTotal 162 162
3 DARU JH-16-007-019-003/101
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660131 24/10/2023 RAJU KUMAR 3416007WL052479 RAJU KUMAR 00415 SBIN0008146 162 162 Processed 26/10/2023 S88961434 RAJU KUMAR ()
4 DARU JH-16-007-019-004/148
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660145 24/10/2023 RAHUL PRASAD 3416007WL052479 RAHUL PRASAD 00415 SBIN0008146 162 162 Processed 26/10/2023 S88961434 RAHUL PRASAD ()
SubTotal 324 324
5 DARU JH-16-007-019-003/372
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660140 24/10/2023 URMILA KUMARI 3416007WL052479 URMILA KUMARI 00691 IPOS0000001 162 162 Processed 26/10/2023 S88961434 URMILA KUMARI ()
SubTotal 162 162
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007019_241023FTO_678652 BANK OF INDIA BKID0004979 DARU 162
2 ICHAK JH3416007019_241023FTO_678652 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007019_241023FTO_678652 State Bank of India SBIN0008146 JHUMRA 324
4 ICHAK JH3416007019_241023FTO_678652 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

Download In Excel