Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_151123FTO_743707
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-16-007-022-005/190-A
(PUNAI) 		3416007000NRG24Z151120231779277 15/11/2023 SURESH PRASAD 3416007WL057470 SURESH PRASAD 00048 BKID0004810 270 270 Processed 16/11/2023 S68876063 SURESH PRASAD ()
SubTotal 270 270
2 DARU JH-16-007-022-001/107
(PUNAI) 		3416007000NRG24Z151120231779179 15/11/2023 SANJAY PD KUSHWAHA 3416007WL057469 SANJAY PD KUSHWAHA 00048 BKID0004980 162 162 Processed 16/11/2023 S68876063 SANJAY PD KUSHWAHA ()
3 DARU JH-16-007-022-001/523
(PUNAI) 		3416007000NRG24Z151120231779196 15/11/2023 KALO DEVI 3416007WL057469 KALO DEVI 00048 BKID0004980 162 162 Processed 16/11/2023 S68876063 KALO DEVI ()
4 DARU JH-16-007-022-005/1100
(PUNAI) 		3416007000NRG24Z151120231779224 15/11/2023 LAXMI KUMARI 3416007WL057469 LAXMI KUMARI 00048 BKID0004980 270 270 Processed 16/11/2023 S68876063 LAXMI KUMARI ()
5 DARU JH-16-007-022-005/1110
(PUNAI) 		3416007000NRG24Z151120231779226 15/11/2023 TUNTUN RAM 3416007WL057469 TUNTUN RAM 00048 BKID0004980 270 270 Processed 16/11/2023 S68876063 TUNTUN RAM ()
6 DARU JH-16-007-022-005/1125
(PUNAI) 		3416007000NRG24Z151120231779227 15/11/2023 ROSHAN KUMAR 3416007WL057469 ROSHAN KUMAR 00048 BKID0004980 108 108 Processed 16/11/2023 S68876063 ROSHAN KUMAR ()
7 DARU JH-16-007-022-005/1442
(PUNAI) 		3416007000NRG24Z151120231779273 15/11/2023 JIYA KUMARI 3416007WL057470 JIYA KUMARI 00048 BKID0004980 270 270 Processed 16/11/2023 S68876063 JIYA KUMARI ()
8 DARU JH-16-007-022-005/66
(PUNAI) 		3416007000NRG24Z151120231779288 15/11/2023 JUHI KUMARI 3416007WL057470 JUHI KUMARI 00048 BKID0004980 270 270 Processed 16/11/2023 S68876063 JUHI KUMARI ()
9 DARU JH-16-007-022-005/667
(PUNAI) 		3416007000NRG24Z151120231779289 15/11/2023 RANI KUMARI 3416007WL057470 RANI KUMARI 00048 BKID0004980 270 270 Processed 16/11/2023 S68876063 RANI KUMARI ()
SubTotal 1782 1782
10 DARU JH-16-007-022-003/306-A
(PUNAI) 		3416007000NRG24Z151120231779204 15/11/2023 SABNAM KHATUN 3416007WL057469 SABNAM KHATUN 00415 SBIN0006233 162 162 Processed 16/11/2023 S68876063 SABNAM KHATUN ()
11 DARU JH-16-007-022-003/653
(PUNAI) 		3416007000NRG24Z151120231779335 15/11/2023 PAWAN KUMAR 3416007WL057471 PAWAN KUMAR 00415 SBIN0006233 135 135 Processed 16/11/2023 S68876063 PAWAN KUMAR ()
12 DARU JH-16-007-022-003/681
(PUNAI) 		3416007000NRG24Z151120231779337 15/11/2023 YUGAL KUMAR 3416007WL057471 YUGAL KUMAR 00415 SBIN0006233 135 135 Processed 16/11/2023 S68876063 YUGAL KUMAR ()
SubTotal 432 432
13 DARU JH-16-007-022-001/122-A
(PUNAI) 		3416007000NRG24Z151120231779180 15/11/2023 PUNAM KUMARI 3416007WL057469 PUNAM KUMARI 00415 SBIN0008147 162 162 Processed 16/11/2023 S68876063 PUNAM KUMARI ()
SubTotal 162 162
14 DARU JH-16-007-022-001/135
(PUNAI) 		3416007000NRG24Z151120231779182 15/11/2023 MANOJ KUMAR 3416007WL057469 MANOJ KUMAR 00415 SBIN0012633 162 162 Processed 16/11/2023 S68876063 MANOJ KUMAR ()
SubTotal 162 162
15 DARU JH-16-007-022-005/747
(PUNAI) 		3416007000NRG24Z151120231779291 15/11/2023 DIPAK KUMAR DAS 3416007WL057470 DIPAK KUMAR DAS 00468 UBIN0912671 270 270 Processed 16/11/2023 S68876063 DIPAK KUMAR DAS ()
16 DARU JH-16-019-022-005/1151
(PUNAI) 		3416007000NRG24Z151120231779302 15/11/2023 MAHI KUMARI 3416007WL057470 MAHI KUMARI 00468 UBIN0912671 270 270 Processed 16/11/2023 S68876063 MAHI KUMARI ()
SubTotal 540 540
17 DARU JH-16-007-022-005/1097
(PUNAI) 		3416007000NRG24Z151120231779223 15/11/2023 PARCHI KUMARI 3416007WL057469 PARCHI KUMARI 00691 IPOS0000001 270 270 Processed 16/11/2023 S68876063 PARCHI KUMARI ()
18 DARU JH-16-007-022-005/1111
(PUNAI) 		3416007000NRG24Z151120231779271 15/11/2023 RANJAN KUMAR 3416007WL057470 RANJAN KUMAR 00691 IPOS0000001 270 270 Processed 16/11/2023 S68876063 RANJAN KUMAR ()
SubTotal 540 540
Total 3888 3888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_151123FTO_743707 BANK OF INDIA BKID0004810 HAZARIBAG 270
2 ICHAK JH3416007022_151123FTO_743707 BANK OF INDIA BKID0004980 MANGURA 1782
3 ICHAK JH3416007022_151123FTO_743707 State Bank of India SBIN0006233 JHARPO 432
4 ICHAK JH3416007022_151123FTO_743707 State Bank of India SBIN0008147 DARU 162
5 ICHAK JH3416007022_151123FTO_743707 State Bank of India SBIN0012633 KTPP, BANJHEDIH 162
6 ICHAK JH3416007022_151123FTO_743707 Union Bank of India UBIN0912671 Hazaribag 540
7 ICHAK JH3416007022_151123FTO_743707 India Post Payments Bank IPOS0000001 HAZARIBAGH 540

Download In Excel