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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:50:12 PM

Back

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_101023FTO_636101

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-16-007-021-003/117 (DEVKULI)

3416007000NRG24Z101020231581100

10/10/2023

KAILASH PD SWARNKAR

3416007WL049393

KAILASH PD SWARNKAR

00048

BKID0004980

162

162

Processed

11/10/2023

S73781949

KAILASH PD SWARNKAR

()

2

ICHAK

JH-16-007-021-003/421 (DEVKULI)

3416007021NRG24Z101020231580725

10/10/2023

MUKESH KUMAR SINHA

3416007021WL049386

MUKESH KUMAR SINHA

00048

BKID0004980

27

27

Processed

11/10/2023

S73781949

MUKESH KUMAR SINHA

()

3

ICHAK

JH-16-007-021-003/896 (DEVKULI)

3416007000NRG24Z101020231581118

10/10/2023

ROHANI DEVI

3416007WL049393

ROHANI DEVI

00048

BKID0004980

162

162

Processed

11/10/2023

S73781949

ROHANI DEVI

()

4

ICHAK

JH-16-007-021-003/934 (DEVKULI)

3416007000NRG24Z101020231581122

10/10/2023

ANAND KUMAR SONI

3416007WL049393

ANAND KUMAR SONI

00048

BKID0004980

162

162

Processed

11/10/2023

S73781949

ANAND KUMAR SONI

()

SubTotal

513

513

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007021_101023FTO_636101	BANK OF INDIA	BKID0004980	MANGURA	513

Download In Excel