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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:41:28 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_140723FTO_344443

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-16-007-001-007/311 (CHAMPANAGARNAWADIH)

3416007001NRG24Z140720230968089

14/07/2023

MADHUBALA DEVI

3416007001WL026440

MADHUBALA DEVI

00176

IDIB000H560

162

162

Processed

15/07/2023

S88406793

MADHUBALA DEVI

()

SubTotal

162

162

2

ICHAK

JH-16-007-001-006/621 (CHAMPANAGARNAWADIH)

3416007001NRG24Z140720230968121

14/07/2023

GULAM ZILANI

3416007001WL026441

GULAM ZILANI

00354

PUNB0410700

162

162

Processed

15/07/2023

S88406793

GULAM ZILANI

()

SubTotal

162

162

3

ICHAK

JH-16-007-001-006/612 (CHAMPANAGARNAWADIH)

3416007001NRG24Z140720230968120

14/07/2023

RAM VILAS YADAV

3416007001WL026441

RAM VILAS YADAV

00695

SBIN0RRVCGB

162

162

Processed

15/07/2023

S88406793

RAM VILAS YADAV

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007001_140723FTO_344443	Indian Bank	IDIB000H560	Hazaribagh Main	162
2	ICHAK	JH3416007001_140723FTO_344443	Punjab National Bank	PUNB0410700	HAZARIBAGH	162
3	ICHAK	JH3416007001_140723FTO_344443	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	GORBANDA	162

Download In Excel