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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:44:58 PM

Back

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007025_290423APB_FTO_71878

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

TATIJHARIYA

JH-16-007-025-004/602 (KHAIRA)

3416007000NRG24Z290420230205184

29/04/2023

RAJENDRA KUMAR RAJAK

3416007WL005271

RAJENDRA KUMAR RAJAK

00415

SBIN0006233

270

270

Processed

14/05/2023

S15512018

MR RAJENDRA KUMAR RAJAK

STATE BANK OF INDIA(508548)

2

TATIJHARIYA

JH-16-007-025-004/604 (KHAIRA)

3416007000NRG24Z290420230205185

29/04/2023

NARAYAN RAJAK

3416007WL005271

NARAYAN RAJAK

00415

SBIN0006233

270

270

Processed

14/05/2023

S15512018

MR NARAYAN RAJAK

STATE BANK OF INDIA(508548)

3

TATIJHARIYA

JH-16-007-025-004/604 (KHAIRA)

3416007000NRG24Z290420230205186

29/04/2023

SARO DEVI

3416007WL005271

SARO DEVI

00415

SBIN0006233

270

270

Processed

14/05/2023

S15512018

SARO DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHAK	JH3416007025_290423APB_FTO_71878	State Bank of India	SBIN0006233	JHARPO	810

Download In Excel