Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:43:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_141023FTO_650581
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-16-007-017-002/375
(KARIYATPUR) 		3416007017NRG24Z141020231604400 14/10/2023 DINESHWAR MEHTA 3416007017WL050346 DINESHWAR MEHTA 00032 UTIB0000613 162 162 Processed 15/10/2023 S64895148 DINESHWAR MEHTA ()
SubTotal 162 162
2 ICHAK JH-16-007-017-002/292
(KARIYATPUR) 		3416007017NRG24Z141020231604398 14/10/2023 PUSPA DEVI 3416007017WL050346 PUSPA DEVI 00048 BKID0004980 162 162 Processed 15/10/2023 S64895148 PUSPA DEVI ()
3 ICHAK JH-16-007-017-002/355
(KARIYATPUR) 		3416007017NRG24Z141020231604399 14/10/2023 SUMITRA DEVI 3416007017WL050346 SUMITRA DEVI 00048 BKID0004980 162 162 Processed 15/10/2023 S64895148 SUMITRA DEVI ()
SubTotal 324 324
4 ICHAK JH-16-007-017-002/379
(KARIYATPUR) 		3416007017NRG24Z141020231604380 14/10/2023 SUNITA DEVI 3416007017WL050345 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 15/10/2023 S64895148 SUNITA DEVI ()
SubTotal 162 162
5 ICHAK JH-16-007-017-002/603
(KARIYATPUR) 		3416007017NRG24Z141020231604402 14/10/2023 ANAND KUMAR 3416007017WL050346 ANAND KUMAR 00415 SBIN0015803 81 81 Processed 15/10/2023 S64895148 ANAND KUMAR ()
SubTotal 81 81
Total 729 729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_141023FTO_650581 AXIS BANK UTIB0000613 HAZARIBAGH, JHARKHAND 162
2 ICHAK JH3416007017_141023FTO_650581 BANK OF INDIA BKID0004980 MANGURA 324
3 ICHAK JH3416007017_141023FTO_650581 Indian Bank IDIB000I502 Ichak 162
4 ICHAK JH3416007017_141023FTO_650581 State Bank of India SBIN0015803 Ichak 81

Download In Excel