Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:56:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_300823FTO_493745
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-16-007-017-002/494
(KARIYATPUR) 		3416007017NRG24300820231307281 30/08/2023 MAHENDRA PD MEHTA 3416007017WL038737 MAHENDRA PD MEHTA 00048 BKID0004858 228 228 Processed 22/09/2023 5810621504 MAHENDRA PD MEHTA ()
SubTotal 228 228
2 ICHAK JH-16-007-017-002/498
(KARIYATPUR) 		3416007017NRG24300820231307251 30/08/2023 GOVIND PRASAD MEHTA 3416007017WL038736 GOVIND PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810621505 GOVIND PRASAD MEHTA ()
3 ICHAK JH-16-007-017-002/591
(KARIYATPUR) 		3416007017NRG24300820231307254 30/08/2023 SACHUN KUMAR 3416007017WL038736 SACHUN KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810621506 SACHUN KUMAR ()
SubTotal 2736 2736
4 ICHAK JH-16-007-017-002/586
(KARIYATPUR) 		3416007017NRG24300820231307287 30/08/2023 SUNIL KUMAR 3416007017WL038737 SUNIL KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810621515 SUNIL KUMAR ()
5 ICHAK JH-16-007-017-002/587
(KARIYATPUR) 		3416007017NRG24300820231307289 30/08/2023 SUDAMA DEVI 3416007017WL038737 SUDAMA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810621514 SUDAMA DEVI ()
6 ICHAK JH-16-007-017-002/590
(KARIYATPUR) 		3416007017NRG24300820231307252 30/08/2023 SHANKAR KUMAR 3416007017WL038736 SHANKAR KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810621508 SHANKAR KUMAR ()
7 ICHAK JH-16-007-017-002/593
(KARIYATPUR) 		3416007017NRG24300820231307256 30/08/2023 PUNIYA DEVI 3416007017WL038736 PUNIYA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810621512 PUNIYA DEVI ()
8 ICHAK JH-16-007-017-002/672
(KARIYATPUR) 		3416007017NRG24300820231307293 30/08/2023 MANJU DEVI 3416007017WL038737 MANJU DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810621511 MANJU DEVI ()
9 ICHAK JH-16-007-017-002/725
(KARIYATPUR) 		3416007017NRG24300820231307294 30/08/2023 URMILA DEVI 3416007017WL038737 URMILA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810621507 URMILA DEVI ()
10 ICHAK JH-16-007-017-002/807
(KARIYATPUR) 		3416007017NRG24300820231307299 30/08/2023 ANAR DEVI 3416007017WL038737 ANAR DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810621510 ANAR DEVI ()
SubTotal 9576 9576
11 ICHAK JH-16-007-017-002/602
(KARIYATPUR) 		3416007017NRG24300820231307291 30/08/2023 TARA DEVI 3416007017WL038737 TARA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810621513 TARA DEVI ()
SubTotal 1368 1368
12 ICHAK JH-16-007-017-002/49
(KARIYATPUR) 		3416007017NRG24300820231307280 30/08/2023 KANTI DEVI 3416007017WL038737 KANTI DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810621509 MRS KANTI DEVI ()
SubTotal 1368 1368
Total 15276 15276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_300823FTO_493745 BANK OF INDIA BKID0004858 DC OFFICE BOKARO 228
2 ICHAK JH3416007017_300823FTO_493745 BANK OF INDIA BKID0004938 ICHAK MORE 2736
3 ICHAK JH3416007017_300823FTO_493745 BANK OF INDIA BKID0004980 MANGURA 9576
4 ICHAK JH3416007017_300823FTO_493745 Indian Bank IDIB000I502 Ichak 1368
5 ICHAK JH3416007017_300823FTO_493745 State Bank of India SBIN0015803 Ichak 1368

Download In Excel