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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:13:23 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014024_071022FTO_322930

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

CHOUPARAN

JH-16-014-024-006/199 (WACCHAI)

3416014000NRG23Z071020221149045

07/10/2022

HEWANTI DEVI

3416014WL036974

HEWANTI DEVI

00415

SBIN0006025

26

26

Processed

11/10/2022

S64963523

HEWANTI DEVI

()

SubTotal

26

26

Total

26

26

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOUPARAN	JH3416014024_071022FTO_322930	State Bank of India	SBIN0006025	SINGHRAWAN	26

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