Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:54:36 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_310523FTO_186297

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-16-007-011-006/1142 (BARKAKALA)

3416007011NRG24Z310520230479393

31/05/2023

LILAWATI DEVI

3416007011WL013137

LILAWATI DEVI

00048

BKID0004938

162

162

Processed

01/06/2023

S43753465

LILAWATI DEVI

()

2

ICHAK

JH-16-007-011-006/332 (BARKAKALA)

3416007011NRG24Z310520230479404

31/05/2023

BHEKHLAL PRASAD MEHTA

3416007011WL013137

BHEKHLAL PRASAD MEHTA

00048

BKID0004938

162

162

Processed

01/06/2023

S43753465

BHEKHLAL PRASAD MEHTA

()

SubTotal

324

324

3

ICHAK

JH-16-007-011-006/451-A (BARKAKALA)

3416007011NRG24Z310520230479407

31/05/2023

SHILA DEVI

3416007011WL013137

SHILA DEVI

00176

IDIB000I502

162

162

Processed

01/06/2023

S43753465

SHILA DEVI

()

4

ICHAK

JH-16-007-011-006/561 (BARKAKALA)

3416007011NRG24Z310520230479409

31/05/2023

RITA DEVI

3416007011WL013137

RITA DEVI

00176

IDIB000I502

162

162

Processed

01/06/2023

S43753465

RITA DEVI

()

SubTotal

324

324

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007011_310523FTO_186297	BANK OF INDIA	BKID0004938	ICHAK MORE	324
2	ICHAK	JH3416007011_310523FTO_186297	Indian Bank	IDIB000I502	Ichak	324

Download In Excel