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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:32:52 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_131223FTO_817902

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-16-007-022-004/345 (PUNAI)

3416007000NRG24Z131220231913628

13/12/2023

AJAY KUMAR

3416007WL062472

AJAY KUMAR

00048

BKID0004858

162

162

Processed

13/12/2023

S40713834

AJAY KUMAR

()

SubTotal

162

162

2

DARU

JH-16-007-022-005/112-A (PUNAI)

3416007000NRG24Z131220231913632

13/12/2023

Vishal Kumar

3416007WL062472

Vishal Kumar

00048

BKID0004980

27

27

Processed

13/12/2023

S40713834

Vishal Kumar

()

SubTotal

27

27

3

DARU

JH-16-007-022-005/3 (PUNAI)

3416007000NRG24Z131220231913648

13/12/2023

Chahat Kumari

3416007WL062472

Chahat Kumari

00048

BKID0005851

27

27

Processed

13/12/2023

S40713834

Chahat Kumari

()

SubTotal

27

27

4

DARU

JH-16-007-022-005/1073 (PUNAI)

3416007000NRG24Z131220231913631

13/12/2023

VIJAY PRASAD

3416007WL062472

VIJAY PRASAD

00415

SBIN0008146

27

27

Processed

13/12/2023

S40713834

VIJAY PRASAD

()

SubTotal

27

27

5

DARU

JH-16-007-022-003/415 (PUNAI)

3416007000NRG24Z131220231913695

13/12/2023

BINITA KUMARI

3416007WL062474

BINITA KUMARI

00415

SBIN0015730

162

162

Processed

13/12/2023

S40713834

BINITA KUMARI

()

SubTotal

162

162

6

DARU

JH-16-007-022-002/321 (PUNAI)

3416007000NRG24Z131220231913601

13/12/2023

SURAJ KUMAR

3416007WL062472

SURAJ KUMAR

00691

IPOS0000001

162

162

Processed

13/12/2023

S40713834

SURAJ KUMAR

()

SubTotal

162

162

7

DARU

JH-16-007-022-003/688 (PUNAI)

3416007000NRG24Z131220231913697

13/12/2023

ARJUN TURI

3416007WL062474

ARJUN TURI

00703

AIRP0000001

162

162

Processed

13/12/2023

S40713834

ARJUN TURI

()

SubTotal

162

162

Total

729

729

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007022_131223FTO_817902	BANK OF INDIA	BKID0004858	DC OFFICE BOKARO	162
2	ICHAK	JH3416007022_131223FTO_817902	BANK OF INDIA	BKID0004980	MANGURA	27
3	ICHAK	JH3416007022_131223FTO_817902	BANK OF INDIA	BKID0005851	TELIDIH	27
4	ICHAK	JH3416007022_131223FTO_817902	State Bank of India	SBIN0008146	JHUMRA	27
5	ICHAK	JH3416007022_131223FTO_817902	State Bank of India	SBIN0015730	AMNARI	162
6	ICHAK	JH3416007022_131223FTO_817902	India Post Payments Bank	IPOS0000001	HAZARIBAGH	162
7	ICHAK	JH3416007022_131223FTO_817902	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	162

Download In Excel