Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:47:38 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_140623FTO_233158

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-16-007-013-005/337 (DADIGHAGHAR)

3416007000NRG24Z130620230638135

14/06/2023

RAJESH KUMAR

3416007WL017343

RAJESH KUMAR

00048

BKID0004869

162

162

Processed

14/06/2023

S1490558

RAJESH KUMAR

()

SubTotal

162

162

2

ICHAK

JH-16-007-013-003/220 (DADIGHAGHAR)

3416007000NRG24Z130620230638080

14/06/2023

MOHAMMAD RIYAZ

3416007WL017343

MOHAMMAD RIYAZ

00048

BKID0004938

162

162

Processed

14/06/2023

S1490558

MOHAMMAD RIYAZ

()

3

ICHAK

JH-16-007-013-003/245 (DADIGHAGHAR)

3416007000NRG24Z130620230638093

14/06/2023

Md. SHAFIK

3416007WL017343

Md. SHAFIK

00048

BKID0004938

162

162

Processed

14/06/2023

S1490558

Md. SHAFIK

()

4

ICHAK

JH-16-007-013-003/247 (DADIGHAGHAR)

3416007000NRG24Z130620230638095

14/06/2023

MD SADAM

3416007WL017343

MD SADAM

00048

BKID0004938

162

162

Processed

14/06/2023

S1490558

MD SADAM

()

5

ICHAK

JH-16-007-013-004/16 (DADIGHAGHAR)

3416007000NRG24Z130620230638117

14/06/2023

MANI DEVI

3416007WL017343

MANI DEVI

00048

BKID0004938

162

162

Processed

14/06/2023

S1490558

MANI DEVI

()

6

ICHAK

JH-16-007-013-004/83 (DADIGHAGHAR)

3416007000NRG24Z130620230638128

14/06/2023

CHANDMUNI DEVI

3416007WL017343

CHANDMUNI DEVI

00048

BKID0004938

162

162

Processed

14/06/2023

S1490558

CHANDMUNI DEVI

()

7

ICHAK

JH-16-007-013-005/157 (DADIGHAGHAR)

3416007000NRG24Z130620230638131

14/06/2023

RAJESH KRMALI

3416007WL017343

RAJESH KRMALI

00048

BKID0004938

162

162

Processed

14/06/2023

S1490558

RAJESH KRMALI

()

8

ICHAK

JH-16-007-013-005/421 (DADIGHAGHAR)

3416007000NRG24Z130620230638143

14/06/2023

NARESH KISKU

3416007WL017343

NARESH KISKU

00048

BKID0004938

162

162

Processed

14/06/2023

S1490558

NARESH KISKU

()

9

ICHAK

JH-16-007-013-005/428 (DADIGHAGHAR)

3416007000NRG24Z130620230638149

14/06/2023

BAHAMUNI DEVI

3416007WL017343

BAHAMUNI DEVI

00048

BKID0004938

162

162

Processed

14/06/2023

S1490558

BAHAMUNI DEVI

()

10

ICHAK

JH-16-007-013-005/439 (DADIGHAGHAR)

3416007000NRG24Z130620230638151

14/06/2023

ANJALI KUMARI

3416007WL017343

ANJALI KUMARI

00048

BKID0004938

162

162

Processed

14/06/2023

S1490558

ANJALI KUMARI

()

11

ICHAK

JH-16-007-013-005/55 (DADIGHAGHAR)

3416007000NRG24Z130620230638154

14/06/2023

SUNITA DEVI

3416007WL017343

SUNITA DEVI

00048

BKID0004938

162

162

Processed

14/06/2023

S1490558

SUNITA DEVI

()

SubTotal

1620

1620

12

ICHAK

JH-16-007-013-002/39 (DADIGHAGHAR)

3416007000NRG24Z120620230623426

14/06/2023

GENDIYA DEVI

3416007WL017002

GENDIYA DEVI

00048

BKID0005888

162

162

Processed

14/06/2023

S1490558

GENDIYA DEVI

()

13

ICHAK

JH-16-007-013-003/138 (DADIGHAGHAR)

3416007000NRG24Z130620230638077

14/06/2023

JULEKHA KHATUN

3416007WL017343

JULEKHA KHATUN

00048

BKID0005888

162

162

Processed

14/06/2023

S1490558

JULEKHA KHATUN

()

SubTotal

324

324

14

ICHAK

JH-16-007-013-005/425 (DADIGHAGHAR)

3416007000NRG24Z130620230638146

14/06/2023

VIJAY KISKU

3416007WL017343

VIJAY KISKU

00691

IPOS0000001

162

162

Processed

14/06/2023

S1490558

VIJAY KISKU

()

SubTotal

162

162

15

ICHAK

JH-16-007-013-003/82 (DADIGHAGHAR)

3416007000NRG24Z130620230638101

14/06/2023

KORESHA KHATUN

3416007WL017343

KORESHA KHATUN

00695

SBIN0RRVCGB

162

162

Processed

14/06/2023

S1490558

KORESHA KHATUN

()

SubTotal

162

162

Total

2430

2430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007013_140623FTO_233158	BANK OF INDIA	BKID0004869	SARUBERA	162
2	ICHAK	JH3416007013_140623FTO_233158	BANK OF INDIA	BKID0004938	ICHAK MORE	1620
3	ICHAK	JH3416007013_140623FTO_233158	BANK OF INDIA	BKID0005888	ROMI	324
4	ICHAK	JH3416007013_140623FTO_233158	India Post Payments Bank	IPOS0000001	HAZARIBAGH	162
5	ICHAK	JH3416007013_140623FTO_233158	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	ICHAK	162

Download In Excel