Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:19:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_150723FTO_346922
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 TATIJHARIYA JH-16-007-024-002/1064
(BHAROJO) 		3416007000NRG24Z150720230978266 15/07/2023 SUNNY DAYAL 3416007WL026726 SUNNY DAYAL 00048 BKID0004979 216 216 Processed 16/07/2023 S7693606 SUNNY DAYAL ()
SubTotal 216 216
2 TATIJHARIYA JH-16-007-024-001/573
(BHAROJO) 		3416007000NRG24Z150720230977884 15/07/2023 VINAY KUMAR 3416007WL026719 VINAY KUMAR 00415 SBIN0006233 270 270 Processed 16/07/2023 S7693606 VINAY KUMAR ()
3 TATIJHARIYA JH-16-007-024-001/628
(BHAROJO) 		3416007000NRG24Z150720230978256 15/07/2023 ANITA DEVI 3416007WL026726 ANITA DEVI 00415 SBIN0006233 270 270 Processed 16/07/2023 S7693606 ANITA DEVI ()
4 TATIJHARIYA JH-16-007-024-002/1153
(BHAROJO) 		3416007000NRG24Z150720230977897 15/07/2023 SANTOSH KUMAR 3416007WL026719 SANTOSH KUMAR 00415 SBIN0006233 270 270 Processed 16/07/2023 S7693606 SANTOSH KUMAR ()
5 TATIJHARIYA JH-16-007-024-002/1213
(BHAROJO) 		3416007000NRG24Z150720230977911 15/07/2023 KRISHNA KUMAR 3416007WL026719 KRISHNA KUMAR 00415 SBIN0006233 270 270 Processed 16/07/2023 S7693606 KRISHNA KUMAR ()
6 TATIJHARIYA JH-16-007-024-002/403
(BHAROJO) 		3416007000NRG24Z150720230978311 15/07/2023 SANOJ KUMAR 3416007WL026728 SANOJ KUMAR 00415 SBIN0006233 243 243 Processed 16/07/2023 S7693606 SANOJ KUMAR ()
7 TATIJHARIYA JH-16-007-024-002/986
(BHAROJO) 		3416007000NRG24Z150720230978288 15/07/2023 Kaushalya devi 3416007WL026726 Kaushalya devi 00415 SBIN0006233 216 216 Processed 16/07/2023 S7693606 Kaushalya devi ()
SubTotal 1539 1539
8 TATIJHARIYA JH-16-007-024-002/1165
(BHAROJO) 		3416007000NRG24Z150720230978307 15/07/2023 ROHIT THAKUR 3416007WL026728 ROHIT THAKUR 00691 IPOS0000001 243 243 Processed 16/07/2023 S7693606 ROHIT THAKUR ()
SubTotal 243 243
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_150723FTO_346922 BANK OF INDIA BKID0004979 DARU 216
2 ICHAK JH3416007024_150723FTO_346922 State Bank of India SBIN0006233 JHARPO 1539
3 ICHAK JH3416007024_150723FTO_346922 India Post Payments Bank IPOS0000001 HAZARIBAGH 243

Download In Excel