Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:04:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014026_180123FTO_582180
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-16-014-021-004/37
(RAMPUR) 		3416014000NRG23Z180120231820338 18/01/2023 JUGWA DEVI 3416014WL064403 JUGWA DEVI 00415 SBIN0012631 216 216 Processed 20/01/2023 S46987607 JUGWA DEVI ()
SubTotal 216 216
2 CHOUPARAN JH-16-014-026-002/221
(DEVO) 		3416014000NRG23Z180120231820349 18/01/2023 KANIJA KHATUN 3416014WL064404 KANIJA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 20/01/2023 S46987607 KANIJA KHATUN ()
3 CHOUPARAN JH-16-014-026-002/221
(DEVO) 		3416014000NRG23Z180120231820348 18/01/2023 RAHMAN MIYA 3416014WL064404 RAHMAN MIYA 00695 SBIN0RRVCGB 324 324 Processed 20/01/2023 S46987607 RAHMAN MIYA ()
4 CHOUPARAN JH-16-014-026-008/63
(DEVO) 		3416014000NRG23Z180120231820430 18/01/2023 ARTI DEVI 3416014WL064407 ARTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 20/01/2023 S46987607 ARTI DEVI ()
5 CHOUPARAN JH-16-014-026-008/66
(DEVO) 		3416014000NRG23Z180120231820432 18/01/2023 LALITA KUMARI 3416014WL064407 LALITA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 20/01/2023 S46987607 LALITA KUMARI ()
SubTotal 1296 1296
Total 1512 1512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014026_180123FTO_582180 State Bank of India SBIN0012631 CHOUPARAN 216
2 CHOUPARAN JH3416014026_180123FTO_582180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARHI 1296

Download In Excel