Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007009_271023APB_FTO_689547
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-16-007-009-003/117
(PARASI) 		3416007000NRG24271020231676896 27/10/2023 PRITAM KUMAR 3416007WL053089 PRITAM KUMAR 00045 BARB0VJHAZA 1368 1368 Processed 24/11/2023 7969993811 PRITAM KUMAR BANK OF BARODA(606985)
2 ICHAK JH-16-007-009-003/126
(PARASI) 		3416007000NRG24271020231676897 27/10/2023 PRADEEP RAM 3416007WL053089 PRADEEP RAM 00045 BARB0VJHAZA 1368 1368 Processed 24/11/2023 7969993809 Mr. Pradeep Ram INDIAN BANK(607105)
3 ICHAK JH-16-007-009-003/94
(PARASI) 		3416007000NRG24271020231676910 27/10/2023 NAGIYA DEVI 3416007WL053089 NAGIYA DEVI 00045 BARB0VJHAZA 1368 1368 Processed 24/11/2023 7969993810 Mr. SANTOSH BHUIYA INDIAN BANK(607105)
4 ICHAK JH-16-007-009-003/95
(PARASI) 		3416007000NRG24271020231676911 27/10/2023 BIKU KUMAR 3416007WL053089 BIKU KUMAR 00045 BARB0VJHAZA 1368 1368 Processed 24/11/2023 7969993812 BIKU KUMAR S O SITA BHUIYAN UNION BANK OF INDIA(508500)
5 ICHAK JH-16-007-009-003/97
(PARASI) 		3416007000NRG24271020231676912 27/10/2023 SOHIT KUMAR 3416007WL053089 SOHIT KUMAR 00045 BARB0VJHAZA 1368 1368 Processed 24/11/2023 7969993808 SOHIT KUMAR BANK OF BARODA(606985)
SubTotal 6840 6840
6 ICHAK JH-16-007-009-003/16
(PARASI) 		3416007000NRG24271020231676899 27/10/2023 DANESWARI DEVI 3416007WL053089 DANESWARI DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7969993793 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
7 ICHAK JH-16-007-009-003/77
(PARASI) 		3416007000NRG24271020231676904 27/10/2023 SIBU BHUIYA 3416007WL053089 SIBU BHUIYA 00048 BKID0004938 1368 1368 Processed 24/11/2023 7969993795 SHIBU BHUIYA BANK OF BARODA(606985)
8 ICHAK JH-16-007-009-003/8
(PARASI) 		3416007000NRG24271020231676906 27/10/2023 REKA DEVI 3416007WL053089 REKA DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7969993796 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 ICHAK JH-16-007-009-003/82
(PARASI) 		3416007000NRG24271020231676908 27/10/2023 RAKIHI DEVI 3416007WL053089 RAKIHI DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7969993794 RAKHI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
10 ICHAK JH-16-007-009-002/893
(PARASI) 		3416007009NRG24271020231678384 27/10/2023 Muni Devi 3416007009WL053139 Muni Devi 00176 IDIB000I502 684 684 Processed 24/11/2023 7969993807 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-009-003/11
(PARASI) 		3416007000NRG24271020231676894 27/10/2023 RINA DEVI 3416007WL053089 RINA DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7969993803 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-009-003/112
(PARASI) 		3416007000NRG24271020231676895 27/10/2023 RINKI KUMARI 3416007WL053089 RINKI KUMARI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7969993799 Ms. RINKI KUMARI INDIAN BANK(607105)
13 ICHAK JH-16-007-009-003/13
(PARASI) 		3416007000NRG24271020231676898 27/10/2023 VIJAY BHUIYA 3416007WL053089 VIJAY BHUIYA 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7969993801 Mr. VIJAY BHUIYA INDIAN BANK(607105)
14 ICHAK JH-16-007-009-003/20
(PARASI) 		3416007000NRG24271020231676900 27/10/2023 BINA DEVI 3416007WL053089 BINA DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7969993804 Vina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 ICHAK JH-16-007-009-003/24
(PARASI) 		3416007000NRG24271020231676901 27/10/2023 RAJENDRA BHUIYA 3416007WL053089 RAJENDRA BHUIYA 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7969993805 Mr. RAJENDRA BHUIYA INDIAN BANK(607105)
16 ICHAK JH-16-007-009-003/38
(PARASI) 		3416007000NRG24271020231676903 27/10/2023 SITA RAM 3416007WL053089 SITA RAM 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7969993800 Mr. SITA RAM INDIAN BANK(607105)
17 ICHAK JH-16-007-009-003/8
(PARASI) 		3416007000NRG24271020231676905 27/10/2023 MUNSI BHUIYA 3416007WL053089 MUNSI BHUIYA 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7969993797 Mr. MUNSHI RAM INDIAN BANK(607105)
18 ICHAK JH-16-007-009-003/9
(PARASI) 		3416007000NRG24271020231676909 27/10/2023 RAJU RAM 3416007WL053089 RAJU RAM 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7969993802 Mr. Raju Ram INDIAN BANK(607105)
19 ICHAK JH-16-007-009-003/98
(PARASI) 		3416007000NRG24271020231676913 27/10/2023 SAPNA KUMARI 3416007WL053089 SAPNA KUMARI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7969993798 Ms. SAPNA KUMARI INDIAN BANK(607105)
20 ICHAK JH-16-007-009-003/99
(PARASI) 		3416007000NRG24271020231676914 27/10/2023 DHANANJEY RAM 3416007WL053089 DHANANJEY RAM 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7969993806 Mr. Dhananjey Ram INDIAN BANK(607105)
SubTotal 14364 14364
21 ICHAK JH-16-007-009-003/81
(PARASI) 		3416007000NRG24271020231676907 27/10/2023 BABULAL BHUIYA 3416007WL053089 BABULAL BHUIYA 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7969993792 Mr. BABULAL BHUIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
22 ICHAK JH-16-007-009-003/35
(PARASI) 		3416007000NRG24271020231676902 27/10/2023 MANOJ RAM 3416007WL053089 MANOJ RAM 00354 PUNB0174020 1368 1368 Processed 24/11/2023 7969993791 Mr. MANOJ RAM INDIAN BANK(607105)
SubTotal 1368 1368
Total 29412 29412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007009_271023APB_FTO_689547 Bank of Baroda BARB0VJHAZA HAZARIBAGH 6840
2 ICHAK JH3416007009_271023APB_FTO_689547 BANK OF INDIA BKID0004938 ICHAK MORE 5472
3 ICHAK JH3416007009_271023APB_FTO_689547 Indian Bank IDIB000I502 Ichak 14364
4 ICHAK JH3416007009_271023APB_FTO_689547 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1368
5 ICHAK JH3416007009_271023APB_FTO_689547 Punjab National Bank PUNB0174020 Vinoba Bhave University 1368

Download In Excel