Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:31:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_240523FTO_161158
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-16-007-014-007/255
(DADHA) 		3416007000NRG24230520230415913 24/05/2023 BABUN MURMU 3416007WL011305 BABUN MURMU 00048 BKID0004825 1368 1368 Processed 30/05/2023 1943961824 BABUN MURMU ()
SubTotal 1368 1368
2 ICHAK JH-16-007-014-007/40
(DADHA) 		3416007000NRG24240520230426802 24/05/2023 MAHESHWAR MANJHI 3416007WL011628 MAHESHWAR MANJHI 00048 BKID0004938 1368 1368 Processed 30/05/2023 1943961825 MAHESHWAR MANJHI ()
SubTotal 1368 1368
3 ICHAK JH-16-007-014-007/248
(DADHA) 		3416007000NRG24230520230415910 24/05/2023 LILMUNI DEVI 3416007WL011305 LILMUNI DEVI 00048 BKID0004980 1368 1368 Processed 30/05/2023 1943961829 LILMUNI DEVI ()
SubTotal 1368 1368
4 ICHAK JH-16-007-014-007/241
(DADHA) 		3416007000NRG24230520230415903 24/05/2023 Devanti Devi 3416007WL011305 Devanti Devi 00415 SBIN0006235 1368 1368 Processed 30/05/2023 1943961828 MRS DEVANTI DEVI ()
SubTotal 1368 1368
5 ICHAK JH-16-007-014-004/406
(DADHA) 		3416007000NRG24230520230415894 24/05/2023 SANDEEP KUMAR MEHTA 3416007WL011305 SANDEEP KUMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 30/05/2023 1943961826 MR SANDEEP KUMAR MEHTA ()
SubTotal 1368 1368
6 ICHAK JH-16-007-014-004/406
(DADHA) 		3416007000NRG24230520230415893 24/05/2023 MINA DEVI 3416007WL011305 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1943961827 MINA DEVI ()
SubTotal 1368 1368
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_240523FTO_161158 BANK OF INDIA BKID0004825 BARKATHA 1368
2 ICHAK JH3416007014_240523FTO_161158 BANK OF INDIA BKID0004938 ICHAK MORE 1368
3 ICHAK JH3416007014_240523FTO_161158 BANK OF INDIA BKID0004980 MANGURA 1368
4 ICHAK JH3416007014_240523FTO_161158 State Bank of India SBIN0006235 GHANGHARI 1368
5 ICHAK JH3416007014_240523FTO_161158 State Bank of India SBIN0015803 Ichak 1368
6 ICHAK JH3416007014_240523FTO_161158 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

Download In Excel