Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_300923APB_FTO_604871
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-16-007-007-002/1088
(KARIMATI) 		3416007000NRG24290920231508589 30/09/2023 binod yadaw 3416007WL046457 binod yadaw 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363806287 BINOD KUMAR YADAV BANK OF INDIA(508505)
2 ICHAK JH-16-007-007-002/1098
(KARIMATI) 		3416007000NRG24290920231508594 30/09/2023 anita devi 3416007WL046457 anita devi 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363806284 ANITA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-007-002/1103
(KARIMATI) 		3416007000NRG24290920231508595 30/09/2023 sangita devi 3416007WL046457 sangita devi 00048 BKID0004938 1140 1140 Processed 11/11/2023 7363806285 SANGITA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-007-002/1127
(KARIMATI) 		3416007000NRG24290920231508599 30/09/2023 chandan kumar 3416007WL046457 chandan kumar 00048 BKID0004938 1368 1368 Processed 10/11/2023 7363806286 Mr. Chandan Kumar INDIAN BANK(607105)
5 ICHAK JH-16-007-007-002/1178
(KARIMATI) 		3416007000NRG24290920231508601 30/09/2023 hemraj yadaw 3416007WL046457 hemraj yadaw 00048 BKID0004938 1368 1368 Processed 10/11/2023 7363806288 Hemraj Kuamr FINO PAYMENTS BANK LTD(608001)
6 ICHAK JH-16-007-007-002/662
(KARIMATI) 		3416007000NRG24290920231508605 30/09/2023 PRITI DEVI 3416007WL046457 PRITI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363806283 PRITI DEVI BANK OF INDIA(508505)
SubTotal 7980 7980
7 ICHAK JH-16-007-007-002/1009
(KARIMATI) 		3416007000NRG24290920231508588 30/09/2023 MD SHAMSRAZA ANSARI 3416007WL046457 MD SHAMSRAZA ANSARI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7363806289 MDSHAMSRAZA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-007-002/1093
(KARIMATI) 		3416007000NRG24290920231508592 30/09/2023 godiya devi 3416007WL046457 godiya devi 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7363806296 GUDIYA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-007-002/1117
(KARIMATI) 		3416007000NRG24290920231508598 30/09/2023 babaita devi 3416007WL046457 babaita devi 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363806293 BABITA DEVI IDBI BANK(607095)
10 ICHAK JH-16-007-007-002/1184
(KARIMATI) 		3416007000NRG24290920231508602 30/09/2023 sugiya devi 3416007WL046457 sugiya devi 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363806295 Mrs. SUGIYA DEVI DEVI INDIAN BANK(607105)
11 ICHAK JH-16-007-007-002/262
(KARIMATI) 		3416007000NRG24290920231508603 30/09/2023 SANJU DEVI 3416007WL046457 SANJU DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7363806292 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-007-002/670
(KARIMATI) 		3416007000NRG24290920231508606 30/09/2023 ARSI PRAWIN 3416007WL046457 ARSI PRAWIN 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363806294 Ms. ARSI PRAWIN PRAWIN INDIAN BANK(607105)
13 ICHAK JH-16-007-007-002/671
(KARIMATI) 		3416007000NRG24290920231508607 30/09/2023 NOOR JAHAN 3416007WL046457 NOOR JAHAN 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363806297 Mrs. Noor Jahan INDIAN BANK(607105)
14 ICHAK JH-16-007-007-002/826
(KARIMATI) 		3416007000NRG24290920231508608 30/09/2023 Phagun yadav 3416007WL046457 Phagun yadav 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363806291 Mr. PHAGUN YADAV INDIAN BANK(607105)
15 ICHAK JH-16-007-007-002/936
(KARIMATI) 		3416007000NRG24290920231508609 30/09/2023 GULAM RAZA 3416007WL046457 GULAM RAZA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363806290 Master. GULAM RAZA INDIAN BANK(607105)
16 ICHAK JH-16-007-007-002/955
(KARIMATI) 		3416007000NRG24290920231508610 30/09/2023 SHABANA PARVEEN 3416007WL046457 SHABANA PARVEEN 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7363806298 SHABANA PARVEEN BANK OF INDIA(508505)
SubTotal 13680 13680
17 ICHAK JH-16-007-007-002/1141
(KARIMATI) 		3416007000NRG24290920231508600 30/09/2023 NANDANI DEVI 3416007WL046457 NANDANI DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7363806281 Mrs. NANDANI DEVI DEVI INDIAN BANK(607105)
SubTotal 1368 1368
18 ICHAK JH-16-007-007-002/1090
(KARIMATI) 		3416007000NRG24290920231508591 30/09/2023 sony devi 3416007WL046457 sony devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363806282 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 24396 24396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_300923APB_FTO_604871 BANK OF INDIA BKID0004938 ICHAK MORE 7980
2 ICHAK JH3416007007_300923APB_FTO_604871 Indian Bank IDIB000I502 Ichak 13680
3 ICHAK JH3416007007_300923APB_FTO_604871 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
4 ICHAK JH3416007007_300923APB_FTO_604871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

Download In Excel