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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:21:03 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_301123FTO_785313

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-16-007-017-002/151 (KARIYATPUR)

3416007017NRG24Z301120231855951

30/11/2023

CHARAN MAHTO

3416007017WL060487

CHARAN MAHTO

00048

BKID0004810

162

162

Processed

01/12/2023

S58306749

CHARAN MAHTO

()

SubTotal

162

162

2

ICHAK

JH-16-007-017-002/544 (KARIYATPUR)

3416007017NRG24Z301120231855966

30/11/2023

GUDIYA DEVI

3416007017WL060487

GUDIYA DEVI

00048

BKID0004980

162

162

Processed

01/12/2023

S58306749

GUDIYA DEVI

()

3

ICHAK

JH-16-007-017-002/866 (KARIYATPUR)

3416007017NRG24Z301120231855977

30/11/2023

SURAJ KUMAR

3416007017WL060487

SURAJ KUMAR

00048

BKID0004980

162

162

Processed

01/12/2023

S58306749

SURAJ KUMAR

()

SubTotal

324

324

4

ICHAK

JH-16-007-017-002/868 (KARIYATPUR)

3416007017NRG24Z301120231855979

30/11/2023

ASHIKA KUMARI

3416007017WL060487

ASHIKA KUMARI

00691

IPOS0000001

162

162

Processed

01/12/2023

S58306749

ASHIKA KUMARI

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007017_301123FTO_785313	BANK OF INDIA	BKID0004810	HAZARIBAG	162
2	ICHAK	JH3416007017_301123FTO_785313	BANK OF INDIA	BKID0004980	MANGURA	324
3	ICHAK	JH3416007017_301123FTO_785313	India Post Payments Bank	IPOS0000001	HAZARIBAGH	162

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