Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:33:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_090823FTO_422298
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 DARU JH-16-007-020-004/5
(KAVILASI) 		3416007020NRG24090820231163578 09/08/2023 PRAKASH BHUIYAN 3416007020WL033565 PRAKASH BHUIYAN 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808977534 PRAKASH BHUIYAN ()
SubTotal 1368 1368
2 DARU JH-16-007-020-002/3
(KAVILASI) 		3416007020NRG24090820231163567 09/08/2023 DHANESHWAR YADAV 3416007020WL033565 DHANESHWAR YADAV 00415 SBIN0008146 1368 1368 Processed 22/09/2023 5808977535 MRS SHANTI DEVI ()
SubTotal 1368 1368
3 DARU JH-16-007-020-002/144
(KAVILASI) 		3416007020NRG24090820231163561 09/08/2023 BUTA GOPE 3416007020WL033565 BUTA GOPE 00415 SBIN0008147 1368 1368 Processed 22/09/2023 5808977536 MR BUTTA GOPE ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_090823FTO_422298 BANK OF INDIA BKID0004980 MANGURA 1368
2 ICHAK JH3416007020_090823FTO_422298 State Bank of India SBIN0008146 JHUMRA 1368
3 ICHAK JH3416007020_090823FTO_422298 State Bank of India SBIN0008147 DARU 1368

Download In Excel