Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:54:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_120723FTO_337684
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-16-007-006-001/1065
(BONGA) 		3416007006NRG24120720230948479 12/07/2023 SUDAMA KUMAR 3416007006WL025899 SUDAMA KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7369492790 SUDAMA KUMAR ()
2 ICHAK JH-16-007-006-001/1107
(BONGA) 		3416007006NRG24120720230948484 12/07/2023 DHARMPAL PRAJAPATI 3416007006WL025899 DHARMPAL PRAJAPATI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7369492788 DHARMPAL PRAJAPATI ()
3 ICHAK JH-16-007-006-001/1145
(BONGA) 		3416007006NRG24120720230948487 12/07/2023 VINAY KUMAR 3416007006WL025899 VINAY KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7369492791 VINAY KUMAR ()
4 ICHAK JH-16-007-006-001/478
(BONGA) 		3416007006NRG24120720230948502 12/07/2023 PRAMOD KUMAR 3416007006WL025899 PRAMOD KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7369492789 PRAMOD KUMAR ()
SubTotal 5472 5472
5 ICHAK JH-16-007-006-001/1157
(BONGA) 		3416007006NRG24120720230948349 12/07/2023 KAILASH PRASAD 3416007006WL025892 KAILASH PRASAD 00176 IDIB000I502 684 684 Processed 11/11/2023 7369492792 KAILASH PRASAD ()
SubTotal 684 684
6 ICHAK JH-16-007-006-001/311
(BONGA) 		3416007006NRG24120720230948361 12/07/2023 DEVNARAYAN MEHTA 3416007006WL025892 DEVNARAYAN MEHTA 00415 SBIN0000090 1368 1368 Processed 11/11/2023 7369492794 MR DEONARAYAN MEHTA ()
SubTotal 1368 1368
7 ICHAK JH-16-007-006-001/1053
(BONGA) 		3416007006NRG24120720230948330 12/07/2023 MAHESH PRASAD MEHTA 3416007006WL025892 MAHESH PRASAD MEHTA 00415 SBIN0015803 684 684 Processed 11/11/2023 7369492795 MR MAHESH PRASAD MEHTA ()
SubTotal 684 684
8 ICHAK JH-16-007-006-001/1158
(BONGA) 		3416007006NRG24120720230948351 12/07/2023 SUNIL PRASAD 3416007006WL025892 SUNIL PRASAD 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7369492793 SUNIL PRASAD ()
SubTotal 1368 1368
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007006_120723FTO_337684 BANK OF INDIA BKID0004938 ICHAK MORE 5472
2 ICHAK JH3416007006_120723FTO_337684 Indian Bank IDIB000I502 Ichak 684
3 ICHAK JH3416007006_120723FTO_337684 State Bank of India SBIN0000090 HAZARIBAGH 1368
4 ICHAK JH3416007006_120723FTO_337684 State Bank of India SBIN0015803 Ichak 684
5 ICHAK JH3416007006_120723FTO_337684 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

Download In Excel