Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:23:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_030923FTO_509914
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-16-007-021-003/582
(DEVKULI) 		3416007000NRG24Z030920231342379 03/09/2023 BIRBAL PASWAN 3416007WL040099 BIRBAL PASWAN 00048 BKID0004980 189 189 Processed 04/09/2023 S2923179 BIRBAL PASWAN ()
2 ICHAK JH-16-007-021-003/982
(DEVKULI) 		3416007000NRG24Z030920231342386 03/09/2023 SUKHLAL PRAJAPATI 3416007WL040099 SUKHLAL PRAJAPATI 00048 BKID0004980 189 189 Processed 04/09/2023 S2923179 SUKHLAL PRAJAPATI ()
SubTotal 378 378
3 ICHAK JH-16-007-021-003/546
(DEVKULI) 		3416007000NRG24Z030920231342374 03/09/2023 SANJAY PRASAD 3416007WL040099 SANJAY PRASAD 00415 SBIN0015803 189 189 Processed 04/09/2023 S2923179 SANJAY PRASAD ()
SubTotal 189 189
Total 567 567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_030923FTO_509914 BANK OF INDIA BKID0004980 MANGURA 378
2 ICHAK JH3416007021_030923FTO_509914 State Bank of India SBIN0015803 Ichak 189

Download In Excel