Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:05:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007003_160523APB_FTO_130872
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-16-007-003-001/127
(GOVARBANDA) 		3416007003NRG24Z150520230353435 16/05/2023 RINKI DEWI 3416007003WL009221 RINKI DEWI 00048 BKID0004938 135 135 Processed 17/05/2023 S78847912 RINKI DEVI BANK OF INDIA(508505)
2 ICHAK JH-16-007-003-001/139
(GOVARBANDA) 		3416007003NRG24Z150520230353436 16/05/2023 MUKESH KUMAR 3416007003WL009221 MUKESH KUMAR 00048 BKID0004938 162 162 Processed 17/05/2023 S78847912 Mr. MUKESH KUMAR VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-003-001/141
(GOVARBANDA) 		3416007003NRG24Z150520230353437 16/05/2023 UMESH PRASAD MEHTA 3416007003WL009221 UMESH PRASAD MEHTA 00048 BKID0004938 162 162 Processed 17/05/2023 S78847912 UMESH PRASAD MEHTA BANK OF INDIA(508505)
4 ICHAK JH-16-007-003-001/141
(GOVARBANDA) 		3416007003NRG24Z150520230353438 16/05/2023 ZIRWA DEVI 3416007003WL009221 ZIRWA DEVI 00048 BKID0004938 135 135 Processed 17/05/2023 S78847912 JIRWA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-003-001/177
(GOVARBANDA) 		3416007003NRG24Z150520230353439 16/05/2023 SUNITA DEWI 3416007003WL009221 SUNITA DEWI 00048 BKID0004938 162 162 Processed 17/05/2023 S78847912 MR SUNITA DEVI STATE BANK OF INDIA(508548)
6 ICHAK JH-16-007-003-001/261
(GOVARBANDA) 		3416007003NRG24Z150520230353441 16/05/2023 PRIYANKA DEVI 3416007003WL009221 PRIYANKA DEVI 00048 BKID0004938 135 135 Processed 17/05/2023 S78847912 PriyankaDevi FINCARE SMALL FINANCE BANK LTD(608304)
7 ICHAK JH-16-007-003-001/264
(GOVARBANDA) 		3416007003NRG24Z150520230353442 16/05/2023 PRITI KUMARI 3416007003WL009221 PRITI KUMARI 00048 BKID0004938 135 135 Processed 17/05/2023 S78847912 Mrs. PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-003-001/265
(GOVARBANDA) 		3416007003NRG24Z150520230353443 16/05/2023 VIKRAM KUMAR 3416007003WL009221 VIKRAM KUMAR 00048 BKID0004938 162 162 Processed 17/05/2023 S78847912 Mr. VIKRAM KUMAR CENTRAL BANK OF INDIA(607115)
9 ICHAK JH-16-007-003-001/271
(GOVARBANDA) 		3416007003NRG24Z150520230353445 16/05/2023 DILIP KUMAR 3416007003WL009221 DILIP KUMAR 00048 BKID0004938 162 162 Processed 17/05/2023 S78847912 DILIP KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-003-001/310
(GOVARBANDA) 		3416007003NRG24Z150520230353447 16/05/2023 RAVINDRA KUMAR 3416007003WL009221 RAVINDRA KUMAR 00048 BKID0004938 162 162 Processed 17/05/2023 S78847912 RAVINDRA KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-003-001/322
(GOVARBANDA) 		3416007003NRG24Z150520230353448 16/05/2023 AJAY KUMAR MEHTA 3416007003WL009221 AJAY KUMAR MEHTA 00048 BKID0004938 162 162 Processed 17/05/2023 S78847912 AJAY KUMAR MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-003-001/323
(GOVARBANDA) 		3416007003NRG24Z150520230353449 16/05/2023 AJIT KUMAR 3416007003WL009221 AJIT KUMAR 00048 BKID0004938 162 162 Processed 17/05/2023 S78847912 AJIT KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-003-001/70
(GOVARBANDA) 		3416007003NRG24Z150520230353452 16/05/2023 DEGLAL MAHTO 3416007003WL009221 DEGLAL MAHTO 00048 BKID0004938 162 162 Processed 17/05/2023 S78847912 Mr. DEGLAL MAHTO VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-003-001/97
(GOVARBANDA) 		3416007003NRG24Z150520230353454 16/05/2023 RESHMI DEVI 3416007003WL009221 RESHMI DEVI 00048 BKID0004938 162 162 Processed 17/05/2023 S78847912 RESHMI DEVI BANK OF INDIA(508505)
SubTotal 2160 2160
15 ICHAK JH-16-007-003-001/324
(GOVARBANDA) 		3416007003NRG24Z150520230353450 16/05/2023 SUSHILA DEVI 3416007003WL009221 SUSHILA DEVI 00048 BKID0005883 135 135 Processed 17/05/2023 S78847912 SushilaDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 135 135
16 ICHAK JH-16-007-003-001/289
(GOVARBANDA) 		3416007003NRG24Z150520230353446 16/05/2023 VINAY KUMAR 3416007003WL009221 VINAY KUMAR 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847912 Mr. VINAY KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 ICHAK JH-16-007-003-001/253
(GOVARBANDA) 		3416007003NRG24Z150520230353440 16/05/2023 MAMTA DEVI 3416007003WL009221 MAMTA DEVI 00695 SBIN0RRVCGB 135 135 Processed 17/05/2023 S78847912 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-003-001/39
(GOVARBANDA) 		3416007003NRG24Z150520230353451 16/05/2023 RINA DEVI 3416007003WL009221 RINA DEVI 00695 SBIN0RRVCGB 81 81 Processed 17/05/2023 S78847912 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-003-001/70
(GOVARBANDA) 		3416007003NRG24Z150520230353453 16/05/2023 CHOTNI DEVI 3416007003WL009221 CHOTNI DEVI 00695 SBIN0RRVCGB 135 135 Processed 17/05/2023 S78847912 Mrs. CHOTNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 2808 2808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007003_160523APB_FTO_130872 BANK OF INDIA BKID0004938 ICHAK MORE 2160
2 ICHAK JH3416007003_160523APB_FTO_130872 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 135
3 ICHAK JH3416007003_160523APB_FTO_130872 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 162
4 ICHAK JH3416007003_160523APB_FTO_130872 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 351

Download In Excel