Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:57:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_200923FTO_566333
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-16-007-013-002/171
(DADIGHAGHAR) 		3416007000NRG24Z190920231445098 20/09/2023 FULMATIYA DEVI 3416007WL043872 FULMATIYA DEVI 00048 BKID0005888 162 162 Processed 22/09/2023 S81329501 FULMATIYA DEVI ()
2 ICHAK JH-16-007-013-002/361
(DADIGHAGHAR) 		3416007000NRG24Z190920231445125 20/09/2023 SULENDRA BHUIYAN 3416007WL043872 SULENDRA BHUIYAN 00048 BKID0005888 162 162 Processed 22/09/2023 S81329501 SULENDRA BHUIYAN ()
3 ICHAK JH-16-007-013-002/39
(DADIGHAGHAR) 		3416007000NRG24Z190920231445132 20/09/2023 GENDIYA DEVI 3416007WL043872 GENDIYA DEVI 00048 BKID0005888 162 162 Processed 22/09/2023 S81329501 GENDIYA DEVI ()
SubTotal 486 486
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_200923FTO_566333 BANK OF INDIA BKID0005888 ROMI 486

Download In Excel