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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:48:13 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_300523FTO_179181

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-16-007-004-001/1056 (HADARI)

3416007004NRG24Z300520230467822

30/05/2023

VIKASH KUMAR

3416007004WL012819

VIKASH KUMAR

00048

BKID0004938

162

162

Processed

30/05/2023

S7070180

VIKASH KUMAR

()

2

ICHAK

JH-16-007-004-001/1122 (HADARI)

3416007004NRG24Z300520230467825

30/05/2023

BEBI DEVI

3416007004WL012819

BEBI DEVI

00048

BKID0004938

162

162

Processed

30/05/2023

S7070180

BEBI DEVI

()

3

ICHAK

JH-16-007-004-001/1261 (HADARI)

3416007004NRG24Z300520230467830

30/05/2023

NAGINA KUMARI

3416007004WL012819

NAGINA KUMARI

00048

BKID0004938

162

162

Processed

30/05/2023

S7070180

NAGINA KUMARI

()

4

ICHAK

JH-16-007-004-001/469 (HADARI)

3416007004NRG24Z300520230467775

30/05/2023

PRIYANKA KUMARI

3416007004WL012818

PRIYANKA KUMARI

00048

BKID0004938

162

162

Processed

30/05/2023

S7070180

PRIYANKA KUMARI

()

5

ICHAK

JH-16-007-004-001/578 (HADARI)

3416007004NRG24Z300520230467835

30/05/2023

KAILASH KR MEHTA

3416007004WL012819

KAILASH KR MEHTA

00048

BKID0004938

162

162

Processed

30/05/2023

S7070180

KAILASH KR MEHTA

()

6

ICHAK

JH-16-007-004-001/587 (HADARI)

3416007004NRG24Z300520230467836

30/05/2023

JITENDRA KUMAR

3416007004WL012819

JITENDRA KUMAR

00048

BKID0004938

162

162

Processed

30/05/2023

S7070180

JITENDRA KUMAR

()

7

ICHAK

JH-16-007-004-001/587 (HADARI)

3416007004NRG24Z300520230467837

30/05/2023

RENU DEVI

3416007004WL012819

RENU DEVI

00048

BKID0004938

162

162

Processed

30/05/2023

S7070180

RENU DEVI

()

8

ICHAK

JH-16-007-004-001/964 (HADARI)

3416007004NRG24Z300520230467843

30/05/2023

ARCHANA KUMARI

3416007004WL012819

ARCHANA KUMARI

00048

BKID0004938

162

162

Processed

30/05/2023

S7070180

ARCHANA KUMARI

()

SubTotal

1296

1296

9

ICHAK

JH-16-007-004-001/1022 (HADARI)

3416007004NRG24Z300520230467763

30/05/2023

KAVITA DEVI

3416007004WL012818

KAVITA DEVI

00176

IDIB000I502

162

162

Processed

30/05/2023

S7070180

KAVITA DEVI

()

10

ICHAK

JH-16-007-004-001/1080 (HADARI)

3416007004NRG24Z300520230467771

30/05/2023

SUMAN DEVI

3416007004WL012818

SUMAN DEVI

00176

IDIB000I502

162

162

Processed

30/05/2023

S7070180

SUMAN DEVI

()

SubTotal

324

324

11

ICHAK

JH-16-007-004-001/1079 (HADARI)

3416007004NRG24Z300520230467770

30/05/2023

MUNITA KUMARI

3416007004WL012818

MUNITA KUMARI

00468

UBIN0912671

162

162

Processed

30/05/2023

S7070180

MUNITA KUMARI

()

SubTotal

162

162

12

ICHAK

JH-16-007-004-001/1079 (HADARI)

3416007004NRG24Z300520230467769

30/05/2023

SONU KUMAR

3416007004WL012818

SONU KUMAR

00695

SBIN0RRVCGB

162

162

Processed

30/05/2023

S7070180

SONU KUMAR

()

SubTotal

162

162

Total

1944

1944

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007004_300523FTO_179181	BANK OF INDIA	BKID0004938	ICHAK MORE	1296
2	ICHAK	JH3416007004_300523FTO_179181	Indian Bank	IDIB000I502	Ichak	324
3	ICHAK	JH3416007004_300523FTO_179181	Union Bank of India	UBIN0912671	Hazaribag	162
4	ICHAK	JH3416007004_300523FTO_179181	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	HAZARIBAG	162

Download In Excel