Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:12:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_091223FTO_810067
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-16-007-011-006/1054
(BARKAKALA) 		3416007011NRG24091220231895664 09/12/2023 GITA DEVI 3416007011WL061914 GITA DEVI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9008012391 GITA DEVI ()
2 ICHAK JH-16-007-011-006/142
(BARKAKALA) 		3416007011NRG24091220231895674 09/12/2023 JITENDRA PD MEHTA 3416007011WL061914 JITENDRA PD MEHTA 00048 BKID0004938 1368 1368 Processed 01/01/2024 9008012390 JITENDRA PD MEHTA ()
SubTotal 2736 2736
3 ICHAK JH-16-007-011-006/1227
(BARKAKALA) 		3416007011NRG24091220231895668 09/12/2023 SANDEEP KR MEHTA 3416007011WL061914 SANDEEP KR MEHTA 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9008012389 SANDEEP KR MEHTA ()
4 ICHAK JH-16-007-011-006/281
(BARKAKALA) 		3416007011NRG24091220231895593 09/12/2023 KISHORI MAHTO 3416007011WL061911 KISHORI MAHTO 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9008012392 KISHORI MAHTO ()
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_091223FTO_810067 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007011_091223FTO_810067 Indian Bank IDIB000I502 Ichak 2736

Download In Excel