Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:18:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_110523APB_FTO_116716
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-16-007-013-004/84
(DADIGHAGHAR) 		3416007000NRG24110520230322923 11/05/2023 LILO DEVI 3416007WL008416 LILO DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637508133 LILO KUMARI VANANCHAL GRAMIN BANK(607210)
2 ICHAK JH-16-007-015-001/817
(DARIYA) 		3416007015NRG24110520230322449 11/05/2023 Mithlesh Kumar 3416007015WL008404 Mithlesh Kumar 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637508127 MITHILESH KUMAR SO INDRANATH PRASAD MEHT UNION BANK OF INDIA(508500)
3 ICHAK JH-16-007-015-005/153
(DARIYA) 		3416007000NRG24110520230322924 11/05/2023 BADAL KUMAR DAS 3416007WL008416 BADAL KUMAR DAS 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637508130 BADAL KUMAR DAS BANK OF INDIA(508505)
4 ICHAK JH-16-007-015-005/157
(DARIYA) 		3416007000NRG24110520230322925 11/05/2023 KARAN KUMAR 3416007WL008416 KARAN KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637508129 KARAN KUMAR BANK OF INDIA(508505)
5 ICHAK JH-16-007-015-005/204
(DARIYA) 		3416007000NRG24110520230322928 11/05/2023 MAHESH SHARMA 3416007WL008416 MAHESH SHARMA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637508128 MAHESH SHARMA BANK OF INDIA(508505)
6 ICHAK JH-16-007-015-005/206
(DARIYA) 		3416007000NRG24110520230322929 11/05/2023 KRISHNA KUMAR DAS 3416007WL008416 KRISHNA KUMAR DAS 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637508132 KRISHNA KUMAR DAS BANK OF INDIA(508505)
7 ICHAK JH-16-007-015-005/207
(DARIYA) 		3416007000NRG24110520230322930 11/05/2023 BEBI DEVI 3416007WL008416 BEBI DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637508131 BEBI DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
8 ICHAK JH-16-007-015-007/137
(DARIYA) 		3416007000NRG24100520230314447 11/05/2023 radha rani 3416007WL008182 radha rani 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637508134 Ms. Radha Rani INDIAN BANK(607105)
SubTotal 1368 1368
9 ICHAK JH-16-007-015-005/173
(DARIYA) 		3416007000NRG24110520230322927 11/05/2023 VISHWANATH KUMAR 3416007WL008416 VISHWANATH KUMAR 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637508125 VISHWANATH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
10 ICHAK JH-16-007-015-007/32
(DARIYA) 		3416007000NRG24100520230314451 11/05/2023 SUNITA KUMARI 3416007WL008182 SUNITA KUMARI 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1637508126 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 ICHAK JH-16-007-015-005/158
(DARIYA) 		3416007000NRG24110520230322926 11/05/2023 MEENA DEVI 3416007WL008416 MEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637508121 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-015-005/208
(DARIYA) 		3416007000NRG24110520230322931 11/05/2023 RESHMI DEVI 3416007WL008416 RESHMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637508136 Miss. RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-015-007/137
(DARIYA) 		3416007000NRG24100520230314446 11/05/2023 SUNITA DEVI 3416007WL008182 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637508123 SUNITA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-015-007/188
(DARIYA) 		3416007000NRG24100520230314448 11/05/2023 BANGALI PD MEHTA 3416007WL008182 BANGALI PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637508122 Mr. BANGALI PD MEHTA VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-015-007/188
(DARIYA) 		3416007000NRG24100520230314449 11/05/2023 GITA DEVI 3416007WL008182 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637508124 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-015-007/228
(DARIYA) 		3416007000NRG24100520230314450 11/05/2023 SHIVNARAYAN YADAV 3416007WL008182 SHIVNARAYAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637508135 Mr. SHIVNARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 21888 21888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_110523APB_FTO_116716 BANK OF INDIA BKID0004938 ICHAK MORE 9576
2 ICHAK JH3416007015_110523APB_FTO_116716 Indian Bank IDIB000I502 Ichak 1368
3 ICHAK JH3416007015_110523APB_FTO_116716 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1368
4 ICHAK JH3416007015_110523APB_FTO_116716 State Bank of India SBIN0015803 Ichak 1368
5 ICHAK JH3416007015_110523APB_FTO_116716 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368
6 ICHAK JH3416007015_110523APB_FTO_116716 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 6840

Download In Excel