Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:53:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_010523FTO_77896
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 DARU JH-16-007-022-003/548
(PUNAI) 		3416007000NRG24Z010520230220367 01/05/2023 ANJU DEVI 3416007WL005699 ANJU DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S20919091 ANJU DEVI ()
SubTotal 270 270
2 DARU JH-16-007-022-002/312
(PUNAI) 		3416007000NRG24Z010520230220453 01/05/2023 LAADLI RAAJ 3416007WL005702 LAADLI RAAJ 00415 SBIN0006233 270 270 Processed 14/05/2023 S20919091 LAADLI RAAJ ()
3 DARU JH-16-007-022-002/53
(PUNAI) 		3416007000NRG24Z010520230220460 01/05/2023 MAHESH PARSAD 3416007WL005702 MAHESH PARSAD 00415 SBIN0006233 270 270 Processed 14/05/2023 S20919091 MAHESH PARSAD ()
4 DARU JH-16-007-022-003/552
(PUNAI) 		3416007000NRG24Z010520230220369 01/05/2023 KULDEEP RANA 3416007WL005699 KULDEEP RANA 00415 SBIN0006233 270 270 Processed 14/05/2023 S20919091 KULDEEP RANA ()
SubTotal 810 810
Total 1080 1080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_010523FTO_77896 BANK OF INDIA BKID0004980 MANGURA 270
2 ICHAK JH3416007022_010523FTO_77896 State Bank of India SBIN0006233 JHARPO 810

Download In Excel