Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:58:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_260823APB_FTO_484470
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-16-007-021-003/692
(DEVKULI) 		3416007000NRG24Z260820231289074 26/08/2023 NEHA KUMARI 3416007WL038049 NEHA KUMARI 00048 BKID0004826 162 162 Processed 27/08/2023 S29337182 Mrs. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ICHAK JH-16-007-021-003/691
(DEVKULI) 		3416007000NRG24Z260820231289073 26/08/2023 RIYA RANI 3416007WL038049 RIYA RANI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 RIYA RANI BANK OF INDIA(508505)
3 ICHAK JH-16-007-021-003/691
(DEVKULI) 		3416007000NRG24Z260820231289072 26/08/2023 SUDHIR PD KUSWAHA 3416007WL038049 SUDHIR PD KUSWAHA 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 SUDHIR PD KUSHWAHA BANK OF INDIA(508505)
SubTotal 324 324
4 ICHAK JH-16-007-021-003/517
(DEVKULI) 		3416007000NRG24Z260820231289067 26/08/2023 CHAMELI DEVI 3416007WL038049 CHAMELI DEVI 00048 BKID0004980 162 162 Processed 27/08/2023 S29337182 CHAMELI DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-021-003/603
(DEVKULI) 		3416007000NRG24Z260820231289069 26/08/2023 DASRATH KUMAR 3416007WL038049 DASRATH KUMAR 00048 BKID0004980 162 162 Processed 27/08/2023 S29337182 DASRATH KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-021-003/689
(DEVKULI) 		3416007000NRG24Z260820231289070 26/08/2023 PAWAN KUMAR 3416007WL038049 PAWAN KUMAR 00048 BKID0004980 162 162 Processed 27/08/2023 S29337182 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-021-003/690
(DEVKULI) 		3416007000NRG24Z260820231289071 26/08/2023 LALAN PD KUSWAHA 3416007WL038049 LALAN PD KUSWAHA 00048 BKID0004980 162 162 Processed 27/08/2023 S29337182 LALAN PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-021-004/896
(DEVKULI) 		3416007000NRG24Z260820231289077 26/08/2023 CHAMELI DEVI 3416007WL038049 CHAMELI DEVI 00048 BKID0004980 162 162 Processed 27/08/2023 S29337182 CHAMELI DEVI BANK OF INDIA(508505)
SubTotal 810 810
9 ICHAK JH-16-007-021-003/547
(DEVKULI) 		3416007000NRG24Z260820231289068 26/08/2023 BIJAY PD KUSHWAHA 3416007WL038049 BIJAY PD KUSHWAHA 00415 SBIN0006233 162 162 Processed 27/08/2023 S29337182 MR VIJAY PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
10 ICHAK JH-16-007-021-004/1069
(DEVKULI) 		3416007000NRG24Z260820231289075 26/08/2023 KANCHAN KUMARI 3416007WL038049 KANCHAN KUMARI 00415 SBIN0006233 162 162 Processed 27/08/2023 S29337182 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
11 ICHAK JH-16-007-021-004/896
(DEVKULI) 		3416007000NRG24Z260820231289076 26/08/2023 SAHDEV PRASAD 3416007WL038049 SAHDEV PRASAD 00415 SBIN0008146 162 162 Processed 27/08/2023 S29337182 BHUNESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
12 ICHAK JH-16-007-021-003/202-A
(DEVKULI) 		3416007000NRG24Z260820231289066 26/08/2023 DIPAK KR. KUSHWAHA 3416007WL038049 DIPAK KR. KUSHWAHA 00415 SBIN0015803 162 162 Processed 27/08/2023 S29337182 MR DIPAK PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1944 1944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_260823APB_FTO_484470 BANK OF INDIA BKID0004826 SIMARIA 162
2 ICHAK JH3416007021_260823APB_FTO_484470 BANK OF INDIA BKID0004938 ICHAK MORE 324
3 ICHAK JH3416007021_260823APB_FTO_484470 BANK OF INDIA BKID0004980 MANGURA 810
4 ICHAK JH3416007021_260823APB_FTO_484470 State Bank of India SBIN0006233 JHARPO 324
5 ICHAK JH3416007021_260823APB_FTO_484470 State Bank of India SBIN0008146 JHUMRA 162
6 ICHAK JH3416007021_260823APB_FTO_484470 State Bank of India SBIN0015803 Ichak 162

Download In Excel