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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:30:19 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_060723FTO_318001

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-16-007-007-002/1106 (KARIMATI)

3416007007NRG24Z060720230897398

06/07/2023

kajal devi

3416007007WL024416

kajal devi

00176

IDIB000I502

162

162

Processed

07/07/2023

S33060564

kajal devi

()

SubTotal

162

162

2

ICHAK

JH-16-007-007-002/419 (KARIMATI)

3416007007NRG24Z060720230897405

06/07/2023

ROUSHAN SINGH

3416007007WL024416

ROUSHAN SINGH

00415

SBIN0006353

162

162

Processed

07/07/2023

S33060564

ROUSHAN SINGH

()

SubTotal

162

162

3

ICHAK

JH-16-007-007-002/1089 (KARIMATI)

3416007007NRG24Z060720230897393

06/07/2023

vicky kumar

3416007007WL024416

vicky kumar

00415

SBIN0015803

162

162

Processed

07/07/2023

S33060564

vicky kumar

()

4

ICHAK

JH-16-007-007-002/418 (KARIMATI)

3416007007NRG24Z060720230897404

06/07/2023

SAURABH KUMAR

3416007007WL024416

SAURABH KUMAR

00415

SBIN0015803

162

162

Processed

07/07/2023

S33060564

SAURABH KUMAR

()

SubTotal

324

324

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007007_060723FTO_318001	Indian Bank	IDIB000I502	Ichak	162
2	ICHAK	JH3416007007_060723FTO_318001	State Bank of India	SBIN0006353	A.M.Y. NOVADIH	162
3	ICHAK	JH3416007007_060723FTO_318001	State Bank of India	SBIN0015803	Ichak	324

Download In Excel