Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:22:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_080723FTO_325333
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-16-007-011-006/1084
(BARKAKALA) 		3416007011NRG24080720230920112 08/07/2023 USHA DEVI 3416007011WL024956 USHA DEVI 00048 BKID0004938 1368 1368 Processed 14/07/2023 3408681896 USHA DEVI ()
2 ICHAK JH-16-007-011-006/963
(BARKAKALA) 		3416007011NRG24080720230920134 08/07/2023 SATISH KUMAR RANA 3416007011WL024956 SATISH KUMAR RANA 00048 BKID0004938 1368 1368 Processed 14/07/2023 3408681897 SATISH KUMAR RANA ()
SubTotal 2736 2736
3 ICHAK JH-16-007-011-006/90
(BARKAKALA) 		3416007011NRG24080720230920130 08/07/2023 BABLU KUMAR MEHTA 3416007011WL024956 BABLU KUMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 14/07/2023 3408681898 MR BABLU KUMAR MEHTA ()
4 ICHAK JH-16-007-011-006/91
(BARKAKALA) 		3416007011NRG24080720230920131 08/07/2023 GAUTAM KUMAR MEHT 3416007011WL024956 GAUTAM KUMAR MEHT 00415 SBIN0015803 1368 1368 Processed 14/07/2023 3408681899 MR GAUTAM KUMAR ()
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_080723FTO_325333 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007011_080723FTO_325333 State Bank of India SBIN0015803 Ichak 2736

Download In Excel