Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_050623APB_FTO_203375
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-16-007-007-004/999
(KARIMATI) 		3416007000NRG24050620230546382 05/06/2023 PANKSHIT KUMAR 3416007WL014938 PANKSHIT KUMAR 00048 BKID0004810 1368 1368 Processed 10/06/2023 2391042324 PANKSHIT KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-007-002/396
(KARIMATI) 		3416007000NRG24050620230546361 05/06/2023 ASHOK THAKUR 3416007WL014938 ASHOK THAKUR 00048 BKID0004938 1368 1368 Processed 10/06/2023 2391042307 ASHOK THAKUR BANK OF INDIA(508505)
3 ICHAK JH-16-007-007-004/1002
(KARIMATI) 		3416007000NRG24050620230546368 05/06/2023 RINA DEVI 3416007WL014938 RINA DEVI 00048 BKID0004938 1368 1368 Processed 10/06/2023 2391042308 RINA DEVI CANARA BANK(508532)
4 ICHAK JH-16-007-007-004/1003
(KARIMATI) 		3416007000NRG24050620230546369 05/06/2023 SUNIL KUMAR 3416007WL014938 SUNIL KUMAR 00048 BKID0004938 1368 1368 Processed 10/06/2023 2391042309 SUNIL KUMAR BANK OF INDIA(508505)
5 ICHAK JH-16-007-007-004/517
(KARIMATI) 		3416007000NRG24050620230546373 05/06/2023 PUJA DEVI 3416007WL014938 PUJA DEVI 00048 BKID0004938 1368 1368 Processed 10/06/2023 2391042301 PUJA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-007-004/952
(KARIMATI) 		3416007000NRG24050620230546378 05/06/2023 KULDEEP KUMAR MEHTA 3416007WL014938 KULDEEP KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 10/06/2023 2391042300 Mr. KULDEEP KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
7 ICHAK JH-16-007-007-004/535
(KARIMATI) 		3416007000NRG24050620230546375 05/06/2023 RAJAN KUMAR 3416007WL014938 RAJAN KUMAR 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391042304 RAJAN KUMAR BANK OF INDIA(508505)
8 ICHAK JH-16-007-007-004/763
(KARIMATI) 		3416007000NRG24050620230546376 05/06/2023 bajrangi kumar 3416007WL014938 bajrangi kumar 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391042305 BAJRANGI KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
9 ICHAK JH-16-007-007-002/402
(KARIMATI) 		3416007000NRG24050620230546362 05/06/2023 BINOD PD MEHTA 3416007WL014938 BINOD PD MEHTA 00078 CNRB0001421 1368 1368 Processed 10/06/2023 2391042322 MRS BINOD KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 ICHAK JH-16-007-007-002/1062
(KARIMATI) 		3416007000NRG24050620230546353 05/06/2023 ANITA KUMARI 3416007WL014938 ANITA KUMARI 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2391042316 Ms. ANITA KUMARI INDIAN BANK(607105)
11 ICHAK JH-16-007-007-002/117
(KARIMATI) 		3416007000NRG24050620230546354 05/06/2023 SUMITRA DEVI 3416007WL014938 SUMITRA DEVI 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2391042314 Mrs. SUMITRA DEVI DEVI INDIAN BANK(607105)
12 ICHAK JH-16-007-007-002/125
(KARIMATI) 		3416007000NRG24050620230546355 05/06/2023 SUMITRA DEVI 3416007WL014938 SUMITRA DEVI 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2391042311 Mrs. SUMITRA DEVI INDIAN BANK(607105)
13 ICHAK JH-16-007-007-002/215
(KARIMATI) 		3416007000NRG24050620230546357 05/06/2023 PARKAS PAR MEHTA 3416007WL014938 PARKAS PAR MEHTA 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2391042302 Mr. PRAKASH PRASAD MEHTA INDIAN BANK(607105)
14 ICHAK JH-16-007-007-002/256
(KARIMATI) 		3416007000NRG24050620230546358 05/06/2023 KULESWAR MAHTO 3416007WL014938 KULESWAR MAHTO 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2391042315 Mr. KULESHWAR PRASAD MEHTA INDIAN BANK(607105)
15 ICHAK JH-16-007-007-002/394
(KARIMATI) 		3416007000NRG24050620230546360 05/06/2023 LOKAN THAKUR 3416007WL014938 LOKAN THAKUR 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2391042319 Mr. LOKAN THAKUR INDIAN BANK(607105)
16 ICHAK JH-16-007-007-002/394
(KARIMATI) 		3416007000NRG24050620230546359 05/06/2023 SARITA DEVI 3416007WL014938 SARITA DEVI 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2391042306 Mrs. SARITA DEVI INDIAN BANK(607105)
17 ICHAK JH-16-007-007-002/57
(KARIMATI) 		3416007000NRG24050620230546363 05/06/2023 SIKANDER MAHTO 3416007WL014938 SIKANDER MAHTO 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2391042303 MRS SIKENDRA MEHTA STATE BANK OF INDIA(508548)
18 ICHAK JH-16-007-007-002/626
(KARIMATI) 		3416007000NRG24050620230546364 05/06/2023 SHILA DEVI 3416007WL014938 SHILA DEVI 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2391042313 Mrs. SHEELA DEVI INDIAN BANK(607105)
19 ICHAK JH-16-007-007-002/747
(KARIMATI) 		3416007000NRG24050620230546366 05/06/2023 RAJESH MAHTO 3416007WL014938 RAJESH MAHTO 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2391042317 Mr. RAJESH MAHTO MAHTO INDIAN BANK(607105)
20 ICHAK JH-16-007-007-004/275
(KARIMATI) 		3416007000NRG24050620230546371 05/06/2023 PRAKASH KUMAR MEHTA 3416007WL014938 PRAKASH KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2391042310 Mr. PRAKASH KUMAR MEHTA INDIAN BANK(607105)
21 ICHAK JH-16-007-007-004/44
(KARIMATI) 		3416007000NRG24050620230546372 05/06/2023 SURESH PD. MEHTA 3416007WL014938 SURESH PD. MEHTA 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2391042312 SURESH PD. MEHTA BANK OF INDIA(508505)
22 ICHAK JH-16-007-007-004/519
(KARIMATI) 		3416007000NRG24050620230546374 05/06/2023 SUNITA DEVI 3416007WL014938 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2391042321 Ms. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-007-004/862
(KARIMATI) 		3416007000NRG24050620230546377 05/06/2023 DIWAKAR KUMAR 3416007WL014938 DIWAKAR KUMAR 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2391042320 Mr. DIWAKAR KUMAR INDIAN BANK(607105)
SubTotal 19152 19152
24 ICHAK JH-16-007-007-002/132
(KARIMATI) 		3416007000NRG24050620230546356 05/06/2023 KALAWATI DEVI 3416007WL014938 KALAWATI DEVI 00415 SBIN0015803 1368 1368 Processed 10/06/2023 2391042323 Mrs. KALAVATI DEVI INDIAN BANK(607105)
SubTotal 1368 1368
25 ICHAK JH-16-007-007-004/998
(KARIMATI) 		3416007000NRG24050620230546381 05/06/2023 SARITA DEVI 3416007WL014938 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2391042318 Ms. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 34200 34200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_050623APB_FTO_203375 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007007_050623APB_FTO_203375 BANK OF INDIA BKID0004938 ICHAK MORE 6840
3 ICHAK JH3416007007_050623APB_FTO_203375 BANK OF INDIA BKID0004980 MANGURA 2736
4 ICHAK JH3416007007_050623APB_FTO_203375 Canara Bank CNRB0001421 HAZARIBAGH 1368
5 ICHAK JH3416007007_050623APB_FTO_203375 Indian Bank IDIB000I502 Ichak 19152
6 ICHAK JH3416007007_050623APB_FTO_203375 State Bank of India SBIN0015803 Ichak 1368
7 ICHAK JH3416007007_050623APB_FTO_203375 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

Download In Excel