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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:41:19 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_100623APB_FTO_222768

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-16-007-002-001/108-A (DUMRAUN)

3416007002NRG24Z100620230589209

10/06/2023

SUNITA KUMARI

3416007002WL016064

SUNITA KUMARI

00048

BKID0004810

162

162

Processed

11/06/2023

S32565870

SUNITA KUMARI

BANK OF INDIA(508505)

SubTotal

162

162

2

ICHAK

JH-16-007-002-001/1111 (DUMRAUN)

3416007002NRG24Z100620230589210

10/06/2023

AYODHYA PD MEHTA

3416007002WL016064

AYODHYA PD MEHTA

00048

BKID0004938

189

189

Processed

11/06/2023

S32565870

AYODHYA PRASAD MEHTA

AIRTEL PAYMENTS BANK LIMITED(990288)

3

ICHAK

JH-16-007-002-001/2165 (DUMRAUN)

3416007002NRG24Z100620230589212

10/06/2023

RAJENDER RAM

3416007002WL016064

RAJENDER RAM

00048

BKID0004938

162

162

Processed

11/06/2023

S32565870

RAJENDRA RAM

BANK OF INDIA(508505)

4

ICHAK

JH-16-007-002-001/2254 (DUMRAUN)

3416007002NRG24Z100620230589213

10/06/2023

BINAY KUMAR PASWAN

3416007002WL016064

BINAY KUMAR PASWAN

00048

BKID0004938

162

162

Processed

11/06/2023

S32565870

Binay Kumar Paswan

FINO PAYMENTS BANK LTD(608001)

5

ICHAK

JH-16-007-002-001/3419 (DUMRAUN)

3416007002NRG24Z100620230589215

10/06/2023

SARITA DEVI

3416007002WL016064

SARITA DEVI

00048

BKID0004938

162

162

Processed

11/06/2023

S32565870

Mrs. SARITA KUMARI

VANANCHAL GRAMIN BANK(607210)

6

ICHAK

JH-16-007-002-001/466 (DUMRAUN)

3416007002NRG24Z100620230589222

10/06/2023

SUNITA DEVI

3416007002WL016065

SUNITA DEVI

00048

BKID0004938

162

162

Processed

11/06/2023

S32565870

MRS SUNITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

837

837

7

ICHAK

JH-16-007-002-001/702 (DUMRAUN)

3416007002NRG24Z100620230589216

10/06/2023

TEJNARAYAN RAM

3416007002WL016064

TEJNARAYAN RAM

00197

BKID0JHARGB

162

162

Processed

11/06/2023

S32565870

TEJNARAYAN RAM

BANK OF INDIA(508505)

SubTotal

162

162

8

ICHAK

JH-16-007-002-001/746-A (DUMRAUN)

3416007002NRG24Z100620230589218

10/06/2023

MADHU KUMARI

3416007002WL016064

MADHU KUMARI

00415

SBIN0014664

162

162

Processed

11/06/2023

S32565870

MS MADHU KUMARI

STATE BANK OF INDIA(508548)

SubTotal

162

162

9

ICHAK

JH-16-007-002-001/717-A (DUMRAUN)

3416007002NRG24Z100620230589217

10/06/2023

AKASH KUMAR

3416007002WL016064

AKASH KUMAR

00462

UCBA0003325

162

162

Processed

11/06/2023

S32565870

AKASH KUMAR

UCO BANK(607066)

SubTotal

162

162

10

ICHAK

JH-16-007-002-001/3367 (DUMRAUN)

3416007002NRG24Z100620230589214

10/06/2023

Dhaneshwari devi

3416007002WL016064

Dhaneshwari devi

00695

SBIN0RRVCGB

162

162

Processed

11/06/2023

S32565870

Mrs. DHANESHWARI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

1647

1647

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007002_100623APB_FTO_222768	BANK OF INDIA	BKID0004810	HAZARIBAG	162
2	ICHAK	JH3416007002_100623APB_FTO_222768	BANK OF INDIA	BKID0004938	ICHAK MORE	837
3	ICHAK	JH3416007002_100623APB_FTO_222768	JHARKHAND GRAMIN BANK	BKID0JHARGB	GOVARBANDA	162
4	ICHAK	JH3416007002_100623APB_FTO_222768	State Bank of India	SBIN0014664	PUGMIL ROAD, HAZARIBAGH	162
5	ICHAK	JH3416007002_100623APB_FTO_222768	UCO Bank	UCBA0003325	DUMRAON	162
6	ICHAK	JH3416007002_100623APB_FTO_222768	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	GORBANDA	162

Download In Excel