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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:37:30 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014008_100922FTO_246834

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-16-014-008-003/341 (CHAITHI)

3416014000NRG23Z100920221005348

10/09/2022

Usha devi

3416014WL030488

Usha devi

00048

BKID0004803

26

26

Processed

11/09/2022

S85455280

Usha devi

()

2

CHOUPARAN

JH-16-014-008-004/299 (CHAITHI)

3416014000NRG23Z100920221004223

10/09/2022

Girja devi

3416014WL030434

Girja devi

00048

BKID0004803

205

205

Processed

11/09/2022

S85455280

Girja devi

()

SubTotal

231

231

3

CHOUPARAN

JH-16-014-008-001/67 (CHAITHI)

3416014000NRG23Z100920221005346

10/09/2022

BEBI DEVI

3416014WL030488

BEBI DEVI

00078

CNRB0003706

26

26

Processed

11/09/2022

S85455280

BEBI DEVI

()

SubTotal

26

26

4

CHOUPARAN

JH-16-014-008-004/291 (CHAITHI)

3416014000NRG23Z100920221004222

10/09/2022

GAJADHAR SAW

3416014WL030434

GAJADHAR SAW

00415

SBIN0012631

205

205

Processed

11/09/2022

S85455280

GAJADHAR SAW

()

SubTotal

205

205

Total

462

462

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOUPARAN	JH3416014008_100922FTO_246834	BANK OF INDIA	BKID0004803	CHAUPARAN	231
2	CHOUPARAN	JH3416014008_100922FTO_246834	Canara Bank	CNRB0003706	BARHI	26
3	CHOUPARAN	JH3416014008_100922FTO_246834	State Bank of India	SBIN0012631	CHOUPARAN	205

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