Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:33:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_220623FTO_267890
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-16-007-002-001/2769
(DUMRAUN) 		3416007002NRG24Z220620230733772 22/06/2023 SUNITA KUMARI 3416007002WL019972 SUNITA KUMARI 00048 BKID0004810 162 162 Processed 25/06/2023 S94912389 SUNITA KUMARI ()
SubTotal 162 162
2 ICHAK JH-16-007-002-001/1428
(DUMRAUN) 		3416007002NRG24Z220620230733720 22/06/2023 KIRAN DEVI 3416007002WL019972 KIRAN DEVI 00048 BKID0004938 162 162 Processed 25/06/2023 S94912389 KIRAN DEVI ()
3 ICHAK JH-16-007-002-001/1643
(DUMRAUN) 		3416007002NRG24Z220620230733470 22/06/2023 DIPAK KUMAR MEHTA 3416007002WL019969 DIPAK KUMAR MEHTA 00048 BKID0004938 162 162 Processed 25/06/2023 S94912389 DIPAK KUMAR MEHTA ()
4 ICHAK JH-16-007-002-001/2216-A
(DUMRAUN) 		3416007002NRG24Z220620230733741 22/06/2023 KOSHILA DEVI 3416007002WL019972 KOSHILA DEVI 00048 BKID0004938 162 162 Processed 25/06/2023 S94912389 KOSHILA DEVI ()
5 ICHAK JH-16-007-002-001/2296
(DUMRAUN) 		3416007002NRG24Z220620230733748 22/06/2023 KAVITA DEVI 3416007002WL019972 KAVITA DEVI 00048 BKID0004938 162 162 Processed 25/06/2023 S94912389 KAVITA DEVI ()
6 ICHAK JH-16-007-002-001/2760
(DUMRAUN) 		3416007002NRG24Z220620230733516 22/06/2023 NAHIDA KHATUN 3416007002WL019969 NAHIDA KHATUN 00048 BKID0004938 162 162 Processed 25/06/2023 S94912389 NAHIDA KHATUN ()
SubTotal 810 810
7 ICHAK JH-16-007-002-001/453-A
(DUMRAUN) 		3416007002NRG24Z220620230733543 22/06/2023 VARSHA RANI 3416007002WL019969 VARSHA RANI 00415 SBIN0000090 162 162 Processed 25/06/2023 S94912389 VARSHA RANI ()
8 ICHAK JH-16-007-002-001/465-A
(DUMRAUN) 		3416007002NRG24Z220620230733544 22/06/2023 SHIVAM KUMAR 3416007002WL019969 SHIVAM KUMAR 00415 SBIN0000090 162 162 Processed 25/06/2023 S94912389 SHIVAM KUMAR ()
SubTotal 324 324
9 ICHAK JH-16-007-002-001/1031-A
(DUMRAUN) 		3416007002NRG24Z220620230733705 22/06/2023 KRISHAN MURARI SHARMA 3416007002WL019972 KRISHAN MURARI SHARMA 00462 UCBA0003325 162 162 Processed 25/06/2023 S94912389 KRISHAN MURARI SHARMA ()
10 ICHAK JH-16-007-002-001/1391-A
(DUMRAUN) 		3416007002NRG24Z220620230733719 22/06/2023 MAISARUN KHATUN 3416007002WL019972 MAISARUN KHATUN 00462 UCBA0003325 162 162 Processed 25/06/2023 S94912389 MAISARUN KHATUN ()
11 ICHAK JH-16-007-002-001/2388
(DUMRAUN) 		3416007002NRG24Z220620230733754 22/06/2023 DILIP KUMAR 3416007002WL019972 DILIP KUMAR 00462 UCBA0003325 162 162 Processed 25/06/2023 S94912389 DILIP KUMAR ()
12 ICHAK JH-16-007-002-001/2490
(DUMRAUN) 		3416007002NRG24Z220620230733509 22/06/2023 TABBASUM PARWEEN 3416007002WL019969 TABBASUM PARWEEN 00462 UCBA0003325 162 162 Processed 25/06/2023 S94912389 TABBASUM PARWEEN ()
13 ICHAK JH-16-007-002-001/3212
(DUMRAUN) 		3416007002NRG24Z220620230733784 22/06/2023 SHAMIM ANSARI 3416007002WL019972 SHAMIM ANSARI 00462 UCBA0003325 162 162 Processed 25/06/2023 S94912389 SHAMIM ANSARI ()
SubTotal 810 810
14 ICHAK JH-16-007-002-001/134-A
(DUMRAUN) 		3416007002NRG24Z220620230733462 22/06/2023 SANDEEP KR MEHTA 3416007002WL019969 SANDEEP KR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94912389 SANDEEP KR MEHTA ()
SubTotal 162 162
Total 2268 2268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_220623FTO_267890 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007002_220623FTO_267890 BANK OF INDIA BKID0004938 ICHAK MORE 810
3 ICHAK JH3416007002_220623FTO_267890 State Bank of India SBIN0000090 HAZARIBAGH 324
4 ICHAK JH3416007002_220623FTO_267890 UCO Bank UCBA0003325 DUMRAON 810
5 ICHAK JH3416007002_220623FTO_267890 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162

Download In Excel