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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:48:20 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_100723FTO_330197

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-16-007-001-003/872 (CHAMPANAGARNAWADIH)

3416007001NRG24Z090720230925682

10/07/2023

chandar kumhar

3416007001WL025111

chandar kumhar

00048

BKID0004938

162

162

Processed

11/07/2023

S9363473

chandar kumhar

()

2

ICHAK

JH-16-007-001-007/599 (CHAMPANAGARNAWADIH)

3416007001NRG24Z100720230933199

10/07/2023

MANWA DEVI

3416007001WL025355

MANWA DEVI

00048

BKID0004938

162

162

Processed

11/07/2023

S9363473

MANWA DEVI

()

SubTotal

324

324

3

ICHAK

JH-16-007-001-006/621 (CHAMPANAGARNAWADIH)

3416007001NRG24Z090720230925718

10/07/2023

GULAM ZILANI

3416007001WL025111

GULAM ZILANI

00354

PUNB0410700

162

162

Processed

11/07/2023

S9363473

GULAM ZILANI

()

SubTotal

162

162

4

ICHAK

JH-16-007-001-008/50 (CHAMPANAGARNAWADIH)

3416007001NRG24Z100720230933283

10/07/2023

AJIT KUMAR YADAV

3416007001WL025357

AJIT KUMAR YADAV

00415

SBIN0000090

162

162

Processed

11/07/2023

S9363473

AJIT KUMAR YADAV

()

SubTotal

162

162

5

ICHAK

JH-16-007-001-006/638 (CHAMPANAGARNAWADIH)

3416007001NRG24Z090720230925720

10/07/2023

CHANDU GOP

3416007001WL025111

CHANDU GOP

00462

UCBA0003325

162

162

Processed

11/07/2023

S9363473

CHANDU GOP

()

SubTotal

162

162

6

ICHAK

JH-16-007-001-006/612 (CHAMPANAGARNAWADIH)

3416007001NRG24Z090720230925712

10/07/2023

RAM VILAS YADAV

3416007001WL025111

RAM VILAS YADAV

00695

SBIN0RRVCGB

162

162

Processed

11/07/2023

S9363473

RAM VILAS YADAV

()

SubTotal

162

162

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007001_100723FTO_330197	BANK OF INDIA	BKID0004938	ICHAK MORE	324
2	ICHAK	JH3416007001_100723FTO_330197	Punjab National Bank	PUNB0410700	HAZARIBAGH	162
3	ICHAK	JH3416007001_100723FTO_330197	State Bank of India	SBIN0000090	HAZARIBAGH	162
4	ICHAK	JH3416007001_100723FTO_330197	UCO Bank	UCBA0003325	DUMRAON	162
5	ICHAK	JH3416007001_100723FTO_330197	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	GORBANDA	162

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