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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:01:20 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_280623FTO_291462

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-16-007-012-002/1537 (BARKAKHURD)

3416007000NRG24Z280620230808507

28/06/2023

RUBEE KUMARI

3416007WL021968

RUBEE KUMARI

00048

BKID0004832

162

162

Processed

30/06/2023

S85428183

RUBEE KUMARI

()

SubTotal

162

162

2

ICHAK

JH-16-007-012-002/1538 (BARKAKHURD)

3416007000NRG24Z280620230808508

28/06/2023

TARUN DEVI

3416007WL021968

TARUN DEVI

00048

BKID0004938

162

162

Processed

30/06/2023

S85428183

TARUN DEVI

()

3

ICHAK

JH-16-007-012-002/584 (BARKAKHURD)

3416007000NRG24Z280620230808528

28/06/2023

INDRADEV PRASAD MEHTA

3416007WL021968

INDRADEV PRASAD MEHTA

00048

BKID0004938

162

162

Processed

30/06/2023

S85428183

INDRADEV PRASAD MEHTA

()

4

ICHAK

JH-16-007-015-001/641 (DARIYA)

3416007000NRG24Z280620230808543

28/06/2023

YASHODA KUMARI

3416007WL021968

YASHODA KUMARI

00048

BKID0004938

162

162

Processed

30/06/2023

S85428183

YASHODA KUMARI

()

SubTotal

486

486

5

ICHAK

JH-16-007-016-004/319 (MANGURA)

3416007000NRG24Z280620230808577

28/06/2023

RENU DEVI

3416007WL021969

RENU DEVI

00048

BKID0004980

162

162

Processed

30/06/2023

S85428183

RENU DEVI

()

SubTotal

162

162

6

ICHAK

JH-16-007-011-006/1051 (BARKAKALA)

3416007000NRG24Z280620230808485

28/06/2023

PRITI KUMARI

3416007WL021968

PRITI KUMARI

00176

IDIB000I502

162

162

Processed

30/06/2023

S85428183

PRITI KUMARI

()

7

ICHAK

JH-16-007-011-006/417 (BARKAKALA)

3416007000NRG24Z280620230808490

28/06/2023

SUNITA DEVI

3416007WL021968

SUNITA DEVI

00176

IDIB000I502

162

162

Processed

30/06/2023

S85428183

SUNITA DEVI

()

8

ICHAK

JH-16-007-012-002/1010 (BARKAKHURD)

3416007000NRG24Z280620230808496

28/06/2023

BEBI DEVI

3416007WL021968

BEBI DEVI

00176

IDIB000I502

162

162

Processed

30/06/2023

S85428183

BEBI DEVI

()

SubTotal

486

486

9

ICHAK

JH-16-007-011-006/673 (BARKAKALA)

3416007000NRG24Z280620230808493

28/06/2023

SANJAY KUMAR

3416007WL021968

SANJAY KUMAR

00415

SBIN0015803

162

162

Processed

30/06/2023

S85428183

SANJAY KUMAR

()

SubTotal

162

162

10

ICHAK

JH-16-007-012-002/560 (BARKAKHURD)

3416007000NRG24Z280620230808523

28/06/2023

SARITA DEVI

3416007WL021968

SARITA DEVI

00695

SBIN0RRVCGB

162

162

Processed

30/06/2023

S85428183

SARITA DEVI

()

11

ICHAK

JH-16-007-015-003/609 (DARIYA)

3416007000NRG24Z280620230808549

28/06/2023

SAPNA KUMARI

3416007WL021968

SAPNA KUMARI

00695

SBIN0RRVCGB

162

162

Processed

30/06/2023

S85428183

SAPNA KUMARI

()

SubTotal

324

324

Total

1782

1782

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007012_280623FTO_291462	BANK OF INDIA	BKID0004832	PADMA	162
2	ICHAK	JH3416007012_280623FTO_291462	BANK OF INDIA	BKID0004938	ICHAK MORE	486
3	ICHAK	JH3416007012_280623FTO_291462	BANK OF INDIA	BKID0004980	MANGURA	162
4	ICHAK	JH3416007012_280623FTO_291462	Indian Bank	IDIB000I502	Ichak	486
5	ICHAK	JH3416007012_280623FTO_291462	State Bank of India	SBIN0015803	Ichak	162
6	ICHAK	JH3416007012_280623FTO_291462	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	HAZARIBAG	162
7	ICHAK	JH3416007012_280623FTO_291462	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	ICHAK	162

Download In Excel