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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:44:35 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_130423FTO_14379

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-16-007-001-006/656 (CHAMPANAGARNAWADIH)

3416007001NRG24Z120420230021505

13/04/2023

OM PRAKASH YADAV

3416007001WL000585

OM PRAKASH YADAV

00048

BKID0004810

162

162

Processed

14/04/2023

S61147984

OM PRAKASH YADAV

()

SubTotal

162

162

2

ICHAK

JH-16-007-001-003/620 (CHAMPANAGARNAWADIH)

3416007000NRG24Z120420230028005

13/04/2023

NAGESHWARI DEVI

3416007WL000744

NAGESHWARI DEVI

00048

BKID0004938

162

162

Processed

14/04/2023

S61147984

NAGESHWARI DEVI

()

3

ICHAK

JH-16-007-001-006/656 (CHAMPANAGARNAWADIH)

3416007001NRG24Z120420230021506

13/04/2023

Arti DEVI

3416007001WL000585

Arti DEVI

00048

BKID0004938

162

162

Processed

14/04/2023

S61147984

Arti DEVI

()

4

ICHAK

JH-16-007-001-008/74 (CHAMPANAGARNAWADIH)

3416007001NRG24Z120420230021543

13/04/2023

JAGESWAR YADAV

3416007001WL000587

JAGESWAR YADAV

00048

BKID0004938

162

162

Processed

14/04/2023

S61147984

JAGESWAR YADAV

()

SubTotal

486

486

5

ICHAK

JH-16-007-001-003/750 (CHAMPANAGARNAWADIH)

3416007000NRG24Z130420230029175

13/04/2023

DIPU PASWAN

3416007WL000778

DIPU PASWAN

00415

SBIN0000090

162

162

Processed

14/04/2023

S61147984

DIPU PASWAN

()

SubTotal

162

162

6

ICHAK

JH-16-007-001-003/720 (CHAMPANAGARNAWADIH)

3416007000NRG24Z130420230029171

13/04/2023

CHHOTAN PASWAN

3416007WL000778

CHHOTAN PASWAN

00462

UCBA0003325

162

162

Processed

14/04/2023

S61147984

CHHOTAN PASWAN

()

SubTotal

162

162

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007001_130423FTO_14379	BANK OF INDIA	BKID0004810	HAZARIBAG	162
2	ICHAK	JH3416007001_130423FTO_14379	BANK OF INDIA	BKID0004938	ICHAK MORE	486
3	ICHAK	JH3416007001_130423FTO_14379	State Bank of India	SBIN0000090	HAZARIBAGH	162
4	ICHAK	JH3416007001_130423FTO_14379	UCO Bank	UCBA0003325	DUMRAON	162

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