Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:35:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_200224APB_FTO_947274
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-16-007-013-002/484
(DADIGHAGHAR) 		3416007000NRG24200220242180665 20/02/2024 ANJALI KUMARI 3416007WL074921 ANJALI KUMARI 00045 BARB0HAZARI 912 912 Processed 09/04/2024 2754156109 Mrs. ANJALI KUMARI INDIAN BANK(607105)
SubTotal 912 912
2 ICHAK JH-16-007-013-002/486
(DADIGHAGHAR) 		3416007000NRG24200220242180666 20/02/2024 KIRAN DEVI 3416007WL074921 KIRAN DEVI 00176 IDIB000I502 1368 1368 Processed 09/04/2024 2754156110 Mrs. KIRAN DEVI INDIAN BANK(607105)
SubTotal 1368 1368
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_200224APB_FTO_947274 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 912
2 ICHAK JH3416007013_200224APB_FTO_947274 Indian Bank IDIB000I502 Ichak 1368

Download In Excel