Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:47:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_101123FTO_732294
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-16-007-011-006/547
(BARKAKALA) 		3416007011NRG24101120231757418 10/11/2023 TETARI DEVI 3416007011WL056503 TETARI DEVI 00048 BKID0004938 1140 1140 Processed 01/01/2024 8991061841 TETARI DEVI ()
SubTotal 1140 1140
2 ICHAK JH-16-007-011-006/1275
(BARKAKALA) 		3416007011NRG24101120231757515 10/11/2023 KAJAL DEVI 3416007011WL056507 KAJAL DEVI 00354 PUNB0005620 1368 1368 Processed 01/01/2024 8991061843 KAJAL DEVI ()
SubTotal 1368 1368
3 ICHAK JH-16-007-011-005/431
(BARKAKALA) 		3416007011NRG24101120231757330 10/11/2023 SONU KUMAR YADAV 3416007011WL056502 SONU KUMAR YADAV 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8991061842 SONU KUMAR YADAV ()
SubTotal 1368 1368
Total 3876 3876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_101123FTO_732294 BANK OF INDIA BKID0004938 ICHAK MORE 1140
2 ICHAK JH3416007011_101123FTO_732294 Punjab National Bank PUNB0005620 Hazaribagh 1368
3 ICHAK JH3416007011_101123FTO_732294 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

Download In Excel