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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:27:00 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_090623FTO_218957

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-16-007-002-001/1660 (DUMRAUN)

3416007000NRG24Z090620230586997

09/06/2023

ARJUN KUMAR PASWAN

3416007WL016029

ARJUN KUMAR PASWAN

00048

BKID0004938

162

162

Processed

11/06/2023

S32566804

ARJUN KUMAR PASWAN

()

2

ICHAK

JH-16-007-002-001/1664 (DUMRAUN)

3416007000NRG24Z090620230586999

09/06/2023

MALWA DEVI

3416007WL016029

MALWA DEVI

00048

BKID0004938

162

162

Processed

11/06/2023

S32566804

MALWA DEVI

()

3

ICHAK

JH-16-007-002-001/3051 (DUMRAUN)

3416007000NRG24Z090620230587025

09/06/2023

AKHTARI KHATOON

3416007WL016029

AKHTARI KHATOON

00048

BKID0004938

162

162

Processed

11/06/2023

S32566804

AKHTARI KHATOON

()

4

ICHAK

JH-16-007-002-001/3154 (DUMRAUN)

3416007000NRG24Z090620230587027

09/06/2023

RAJ KUMAR MAHTO

3416007WL016029

RAJ KUMAR MAHTO

00048

BKID0004938

162

162

Processed

11/06/2023

S32566804

RAJ KUMAR MAHTO

()

5

ICHAK

JH-16-007-002-001/753 (DUMRAUN)

3416007000NRG24Z090620230587051

09/06/2023

KIRAN DEVI

3416007WL016029

KIRAN DEVI

00048

BKID0004938

162

162

Processed

11/06/2023

S32566804

KIRAN DEVI

()

6

ICHAK

JH-16-007-002-001/756 (DUMRAUN)

3416007000NRG24Z090620230587052

09/06/2023

URMILA DEVI

3416007WL016029

URMILA DEVI

00048

BKID0004938

162

162

Processed

11/06/2023

S32566804

URMILA DEVI

()

SubTotal

972

972

7

ICHAK

JH-16-007-002-001/3408 (DUMRAUN)

3416007000NRG24Z090620230587036

09/06/2023

SANJU KUMARI

3416007WL016029

SANJU KUMARI

00048

BKID0005883

162

162

Processed

11/06/2023

S32566804

SANJU KUMARI

()

SubTotal

162

162

Total

1134

1134

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007002_090623FTO_218957	BANK OF INDIA	BKID0004938	ICHAK MORE	972
2	ICHAK	JH3416007002_090623FTO_218957	BANK OF INDIA	BKID0005883	VINOBA BHAVE UNIVERSITY	162

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