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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:47:33 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007019_150423APB_FTO_21346

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-16-007-019-004/33 (MEDHKURI KHURD)

3416007000NRG24Z150420230055907

15/04/2023

LALITA DEVI

3416007WL001423

LALITA DEVI

00048

BKID0004980

162

162

Processed

19/04/2023

S50718005

LALITA DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

DARU

JH-16-007-019-004/265 (MEDHKURI KHURD)

3416007000NRG24Z150420230055906

15/04/2023

PUJA KUMARI

3416007WL001423

PUJA KUMARI

00048

BKID0005922

162

162

Processed

19/04/2023

S50718005

PUJA KUMARI

BANK OF INDIA(508505)

SubTotal

162

162

3

DARU

JH-16-007-019-004/35 (MEDHKURI KHURD)

3416007000NRG24Z150420230055908

15/04/2023

SUNITA DEVI

3416007WL001423

SUNITA DEVI

00415

SBIN0008146

162

162

Processed

19/04/2023

S50718242

MRS SUNITA DEVI

STATE BANK OF INDIA(508548)

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	JH3416007019_150423APB_FTO_21346	BANK OF INDIA	BKID0004980	MANGURA	162
2	ICHAK	JH3416007019_150423APB_FTO_21346	BANK OF INDIA	BKID0005922	KAPURIA	162
3	ICHAK	JH3416007019_150423APB_FTO_21346	State Bank of India	SBIN0008146	JHUMRA	162

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