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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:25:53 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_081223APB_FTO_805890

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-16-007-001-002/19 (CHAMPANAGARNAWADIH)

3416007000NRG24Z081220231890381

08/12/2023

Manju devi

3416007WL061731

Manju devi

00048

BKID0004938

162

162

Processed

12/12/2023

S11806627

MANJU DEVI

UCO BANK(607066)

2

ICHAK

JH-16-007-001-003/162 (CHAMPANAGARNAWADIH)

3416007000NRG24Z081220231890382

08/12/2023

RAMSHANKAR UPADHYAY

3416007WL061731

RAMSHANKAR UPADHYAY

00048

BKID0004938

162

162

Processed

12/12/2023

S11806627

RAMASHANKAR UPADHYAY

BANK OF INDIA(508505)

SubTotal

324

324

3

ICHAK

JH-16-007-001-002/14 (CHAMPANAGARNAWADIH)

3416007000NRG24Z081220231890380

08/12/2023

VIJAY KUMAR MISHA

3416007WL061731

VIJAY KUMAR MISHA

00695

SBIN0RRVCGB

162

162

Processed

12/12/2023

S11806627

Mr. VIJAY KUMAR MISHRA

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007001_081223APB_FTO_805890	BANK OF INDIA	BKID0004938	ICHAK MORE	324
2	ICHAK	JH3416007001_081223APB_FTO_805890	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	GORBANDA	162

Download In Excel