Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:47:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_080623FTO_214891
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-16-007-001-008/74
(CHAMPANAGARNAWADIH) 		3416007000NRG24080620230574861 08/06/2023 JAGESWAR YADAV 3416007WL015707 JAGESWAR YADAV 00048 BKID0004938 1368 1368 Processed 13/06/2023 2490320209 JAGESWAR YADAV ()
SubTotal 1368 1368
2 ICHAK JH-16-007-001-008/603
(CHAMPANAGARNAWADIH) 		3416007000NRG24080620230574857 08/06/2023 UPENDRA KUMAR YADAV 3416007WL015707 UPENDRA KUMAR YADAV 00415 SBIN0015803 1368 1368 Processed 13/06/2023 2490320210 MR UPENDRA KUMAR YADAV ()
SubTotal 1368 1368
3 ICHAK JH-16-007-001-006/643
(CHAMPANAGARNAWADIH) 		3416007000NRG24080620230574847 08/06/2023 LILA DEVI 3416007WL015707 LILA DEVI 00462 UCBA0003325 1368 1368 Processed 13/06/2023 2490320211 FAGU GOP ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_080623FTO_214891 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007001_080623FTO_214891 State Bank of India SBIN0015803 Ichak 1368
3 ICHAK JH3416007001_080623FTO_214891 UCO Bank UCBA0003325 DUMRAON 1368

Download In Excel