Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:34:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_110923FTO_538155
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-16-007-012-001/860
(BARKAKHURD) 		3416007012NRG24110920231391502 11/09/2023 RITIKA KUMARI 3416007012WL041989 RITIKA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808894654 RITIKA KUMARI ()
2 ICHAK JH-16-007-012-002/1087
(BARKAKHURD) 		3416007000NRG24110920231387550 11/09/2023 DIPENDRA KUMAR MEHTA 3416007WL041856 DIPENDRA KUMAR MEHTA 00048 BKID0004938 912 912 Processed 22/09/2023 5808894652 DIPENDRA KUMAR MEHTA ()
3 ICHAK JH-16-007-012-002/151
(BARKAKHURD) 		3416007012NRG24110920231391507 11/09/2023 HIRALAL PRAJAPATI 3416007012WL041989 HIRALAL PRAJAPATI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808894651 HIRALAL PRAJAPATI ()
4 ICHAK JH-16-007-012-004/91
(BARKAKHURD) 		3416007000NRG24110920231387560 11/09/2023 RINA DEVI 3416007WL041856 RINA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808894653 RINA DEVI ()
SubTotal 5016 5016
5 ICHAK JH-16-007-012-005/41
(BARKAKHURD) 		3416007000NRG24110920231391826 11/09/2023 ANITA DEVI 3416007WL042002 ANITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808894655 ANITA DEVI ()
SubTotal 1368 1368
6 ICHAK JH-16-007-012-002/1093
(BARKAKHURD) 		3416007012NRG24110920231391503 11/09/2023 MANJU DEVI 3416007012WL041989 MANJU DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808894656 MR BINOD PRAJAPATI ()
SubTotal 1368 1368
Total 7752 7752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_110923FTO_538155 BANK OF INDIA BKID0004938 ICHAK MORE 5016
2 ICHAK JH3416007012_110923FTO_538155 Indian Bank IDIB000I502 Ichak 1368
3 ICHAK JH3416007012_110923FTO_538155 State Bank of India SBIN0015803 Ichak 1368

Download In Excel