Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:25:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007010_160523FTO_128403
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-16-007-010-002/511
(PURANA ICHAK) 		3416007010NRG24160520230354563 16/05/2023 LILA DEVI 3416007010WL009258 LILA DEVI 00048 BKID0004810 1140 1140 Processed 20/05/2023 1749619821 LILA DEVI ()
SubTotal 1140 1140
2 ICHAK JH-16-007-008-003/1392
(KURHA) 		3416007010NRG24160520230354493 16/05/2023 PEMAL PRASAD MEHTA 3416007010WL009257 PEMAL PRASAD MEHTA 00048 BKID0004864 1368 1368 Processed 20/05/2023 1749619822 PEMAL PRASAD MEHTA ()
SubTotal 1368 1368
3 ICHAK JH-16-007-007-004/941
(KARIMATI) 		3416007010NRG24160520230354548 16/05/2023 POOJA KUMARI 3416007010WL009258 POOJA KUMARI 00048 BKID0004938 1368 1368 Processed 20/05/2023 1749619823 POOJA KUMARI ()
4 ICHAK JH-16-007-008-003/635-A
(KURHA) 		3416007010NRG24160520230354507 16/05/2023 RAJAN KUMAR 3416007010WL009257 RAJAN KUMAR 00048 BKID0004938 1140 1140 Processed 20/05/2023 1749619824 RAJAN KUMAR ()
SubTotal 2508 2508
5 ICHAK JH-16-007-010-004/149
(PURANA ICHAK) 		3416007010NRG24160520230354568 16/05/2023 MANIK MAHTO 3416007010WL009258 MANIK MAHTO 00048 BKID0004980 1140 1140 Processed 20/05/2023 1749619833 MANIK MAHTO ()
6 ICHAK JH-16-007-010-004/352
(PURANA ICHAK) 		3416007010NRG24160520230354572 16/05/2023 MOTKA BHUNIYA 3416007010WL009258 MOTKA BHUNIYA 00048 BKID0004980 1140 1140 Processed 20/05/2023 1749619832 MOTKA BHUNIYA ()
7 ICHAK JH-16-007-010-004/561
(PURANA ICHAK) 		3416007010NRG24160520230354582 16/05/2023 SHANKAR RAM 3416007010WL009258 SHANKAR RAM 00048 BKID0004980 1140 1140 Processed 20/05/2023 1749619828 SHANKAR RAM ()
8 ICHAK JH-16-007-010-004/571
(PURANA ICHAK) 		3416007010NRG24160520230354586 16/05/2023 TANISH KUMAR SINGH 3416007010WL009258 TANISH KUMAR SINGH 00048 BKID0004980 1140 1140 Processed 20/05/2023 1749619827 TANISH KUMAR SINGH ()
9 ICHAK JH-16-007-010-004/572
(PURANA ICHAK) 		3416007010NRG24160520230354587 16/05/2023 SHANKAR RAM 3416007010WL009258 SHANKAR RAM 00048 BKID0004980 1140 1140 Processed 20/05/2023 1749619830 SHANKAR RAM ()
10 ICHAK JH-16-007-010-005/26
(PURANA ICHAK) 		3416007010NRG24160520230354391 16/05/2023 Bachu mahto 3416007010WL009255 Bachu mahto 00048 BKID0004980 1368 1368 Processed 20/05/2023 1749619825 Bachu mahto ()
11 ICHAK JH-16-007-010-005/325
(PURANA ICHAK) 		3416007010NRG24160520230354398 16/05/2023 pramod kumar 3416007010WL009255 pramod kumar 00048 BKID0004980 1368 1368 Processed 20/05/2023 1749619826 pramod kumar ()
12 ICHAK JH-16-007-010-005/475
(PURANA ICHAK) 		3416007010NRG24160520230354410 16/05/2023 Priti kumari 3416007010WL009255 Priti kumari 00048 BKID0004980 1140 1140 Processed 20/05/2023 1749619829 Priti kumari ()
13 ICHAK JH-16-007-010-005/523
(PURANA ICHAK) 		3416007010NRG24160520230354415 16/05/2023 Visal kumar 3416007010WL009255 Visal kumar 00048 BKID0004980 1140 1140 Processed 20/05/2023 1749619831 Visal kumar ()
SubTotal 10716 10716
14 ICHAK JH-16-007-007-004/544
(KARIMATI) 		3416007010NRG24160520230354542 16/05/2023 MADHU DEVI 3416007010WL009258 MADHU DEVI 00176 IDIB000I502 1368 1368 Processed 20/05/2023 1749619836 MADHU DEVI ()
15 ICHAK JH-16-007-008-003/1120
(KURHA) 		3416007010NRG24160520230354376 16/05/2023 KALABA DEVI 3416007010WL009255 KALABA DEVI 00176 IDIB000I502 1140 1140 Processed 20/05/2023 1749619838 KALABA DEVI ()
16 ICHAK JH-16-007-008-003/1242
(KURHA) 		3416007010NRG24160520230354380 16/05/2023 SUSHILA DEVI 3416007010WL009255 SUSHILA DEVI 00176 IDIB000I502 1140 1140 Processed 20/05/2023 1749619840 SUSHILA DEVI ()
17 ICHAK JH-16-007-010-002/183
(PURANA ICHAK) 		3416007010NRG24160520230354512 16/05/2023 TABARAK HUSAIN 3416007010WL009257 TABARAK HUSAIN 00176 IDIB000I502 1368 1368 Processed 20/05/2023 1749619843 TABARAK HUSAIN ()
18 ICHAK JH-16-007-010-002/59
(PURANA ICHAK) 		3416007010NRG24160520230354566 16/05/2023 KAUSHAL PASWAN 3416007010WL009258 KAUSHAL PASWAN 00176 IDIB000I502 1140 1140 Processed 20/05/2023 1749619835 KAUSHAL PASWAN ()
19 ICHAK JH-16-007-010-004/553
(PURANA ICHAK) 		3416007010NRG24160520230354580 16/05/2023 AJAY BHUNIYA 3416007010WL009258 AJAY BHUNIYA 00176 IDIB000I502 1140 1140 Processed 20/05/2023 1749619841 AJAY BHUNIYA ()
20 ICHAK JH-16-007-010-004/570
(PURANA ICHAK) 		3416007010NRG24160520230354585 16/05/2023 USHA DEVI 3416007010WL009258 USHA DEVI 00176 IDIB000I502 1140 1140 Processed 20/05/2023 1749619842 USHA DEVI ()
SubTotal 8436 8436
21 ICHAK JH-16-007-010-002/381
(PURANA ICHAK) 		3416007010NRG24160520230354483 16/05/2023 rajesh paswan 3416007010WL009256 rajesh paswan 00415 SBIN0015803 1368 1368 Processed 20/05/2023 1749619834 MR RAJESH PASWAN ()
SubTotal 1368 1368
22 ICHAK JH-16-007-010-005/365
(PURANA ICHAK) 		3416007010NRG24160520230354402 16/05/2023 Bindu prasad mehta 3416007010WL009255 Bindu prasad mehta 00695 SBIN0RRVCGB 1140 1140 Processed 20/05/2023 1749619839 Bindu prasad mehta ()
23 ICHAK JH-16-007-010-005/9
(PURANA ICHAK) 		3416007010NRG24160520230354422 16/05/2023 BACHO BHUIYAN 3416007010WL009255 BACHO BHUIYAN 00695 SBIN0RRVCGB 1140 1140 Processed 20/05/2023 1749619837 BACHO BHUIYAN ()
SubTotal 2280 2280
24 ICHAK JH-16-007-010-002/630
(PURANA ICHAK) 		3416007010NRG24160520230354567 16/05/2023 SARITA DEVI 3416007010WL009258 SARITA DEVI 00703 AIRP0000001 1140 1140 Processed 20/05/2023 1749619820 SARITA DEVI ()
SubTotal 1140 1140
Total 28956 28956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007010_160523FTO_128403 BANK OF INDIA BKID0004810 HAZARIBAG 1140
2 ICHAK JH3416007010_160523FTO_128403 BANK OF INDIA BKID0004864 SAYAL 1368
3 ICHAK JH3416007010_160523FTO_128403 BANK OF INDIA BKID0004938 ICHAK MORE 2508
4 ICHAK JH3416007010_160523FTO_128403 BANK OF INDIA BKID0004980 MANGURA 10716
5 ICHAK JH3416007010_160523FTO_128403 Indian Bank IDIB000I502 Ichak 8436
6 ICHAK JH3416007010_160523FTO_128403 State Bank of India SBIN0015803 Ichak 1368
7 ICHAK JH3416007010_160523FTO_128403 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2280
8 ICHAK JH3416007010_160523FTO_128403 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

Download In Excel