Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:31:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_130723FTO_338058
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 DARU JH-16-007-020-001/404
(KAVILASI) 		3416007000NRG24Z130720230952585 13/07/2023 SARITA DEVI 3416007WL026005 SARITA DEVI 00048 BKID0004979 270 270 Processed 13/07/2023 S53184610 SARITA DEVI ()
SubTotal 270 270
2 DARU JH-16-007-022-003/666
(PUNAI) 		3416007000NRG24Z130720230952614 13/07/2023 MANOJ BIRHOR 3416007WL026005 MANOJ BIRHOR 00048 BKID0005970 270 270 Processed 13/07/2023 S53184610 MANOJ BIRHOR ()
SubTotal 270 270
3 DARU JH-16-007-022-003/43
(PUNAI) 		3416007000NRG24Z130720230952591 13/07/2023 SUNITA DEVI 3416007WL026005 SUNITA DEVI 00415 SBIN0006233 270 270 Processed 13/07/2023 S53184610 SUNITA DEVI ()
4 DARU JH-16-007-022-003/492
(PUNAI) 		3416007000NRG24Z130720230952600 13/07/2023 KANTI DEVI 3416007WL026005 KANTI DEVI 00415 SBIN0006233 270 270 Processed 13/07/2023 S53184610 KANTI DEVI ()
SubTotal 540 540
5 DARU JH-16-007-022-003/287
(PUNAI) 		3416007000NRG24Z130720230952666 13/07/2023 KRISHNA KUMAR 3416007WL026007 KRISHNA KUMAR 00691 IPOS0000001 162 162 Processed 13/07/2023 S53184610 KRISHNA KUMAR ()
6 DARU JH-16-007-022-003/593
(PUNAI) 		3416007000NRG24Z130720230952677 13/07/2023 ANITA DEVI 3416007WL026007 ANITA DEVI 00691 IPOS0000001 270 270 Processed 13/07/2023 S53184610 ANITA DEVI ()
7 DARU JH-16-007-022-003/688
(PUNAI) 		3416007000NRG24Z130720230952620 13/07/2023 ARJUN TURI 3416007WL026005 ARJUN TURI 00691 IPOS0000001 270 270 Processed 13/07/2023 S53184610 ARJUN TURI ()
SubTotal 702 702
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_130723FTO_338058 BANK OF INDIA BKID0004979 DARU 270
2 ICHAK JH3416007022_130723FTO_338058 BANK OF INDIA BKID0005970 TATIJHARIA 270
3 ICHAK JH3416007022_130723FTO_338058 State Bank of India SBIN0006233 JHARPO 540
4 ICHAK JH3416007022_130723FTO_338058 India Post Payments Bank IPOS0000001 HAZARIBAGH 702

Download In Excel