Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:01:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014003_261122FTO_455996
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-16-014-003-009/106
(JHAPA) 		3416014010NRG23Z261120221467733 26/11/2022 NISHA DEVI 3416014WL049948 NISHA DEVI 00048 BKID0004803 216 216 Processed 27/11/2022 S25268949 NISHA DEVI ()
SubTotal 216 216
2 CHOUPARAN JH-16-014-002-016/182
(DAIHAR) 		3416014010NRG23Z261120221467729 26/11/2022 CHIRANJIVI KUMAR DANGI 3416014WL049948 CHIRANJIVI KUMAR DANGI 00048 BKID0004810 216 216 Processed 27/11/2022 S25268949 CHIRANJIVI KUMAR DANGI ()
SubTotal 216 216
3 CHOUPARAN JH-16-014-002-016/112
(DAIHAR) 		3416014010NRG23Z261120221467726 26/11/2022 VIVEK KUMAR 3416014WL049948 VIVEK KUMAR 00048 BKID0004848 216 216 Processed 27/11/2022 S25268949 VIVEK KUMAR ()
4 CHOUPARAN JH-16-014-002-016/157
(DAIHAR) 		3416014010NRG23Z261120221467727 26/11/2022 REKHA DEVI 3416014WL049948 REKHA DEVI 00048 BKID0004848 216 216 Processed 27/11/2022 S25268949 REKHA DEVI ()
5 CHOUPARAN JH-16-014-002-016/180
(DAIHAR) 		3416014010NRG23Z261120221467728 26/11/2022 KIRAN KUMARI 3416014WL049948 KIRAN KUMARI 00048 BKID0004848 216 216 Processed 27/11/2022 S25268949 KIRAN KUMARI ()
6 CHOUPARAN JH-16-014-002-016/183
(DAIHAR) 		3416014010NRG23Z261120221467730 26/11/2022 PRAKASH KUMAR 3416014WL049948 PRAKASH KUMAR 00048 BKID0004848 216 216 Processed 27/11/2022 S25268949 PRAKASH KUMAR ()
7 CHOUPARAN JH-16-014-002-016/184
(DAIHAR) 		3416014010NRG23Z261120221467731 26/11/2022 PARAS KUMAR DANGI 3416014WL049948 PARAS KUMAR DANGI 00048 BKID0004848 216 216 Processed 27/11/2022 S25268949 PARAS KUMAR DANGI ()
SubTotal 1080 1080
8 CHOUPARAN JH-16-014-002-016/185
(DAIHAR) 		3416014010NRG23Z261120221467732 26/11/2022 RENU KUMARI 3416014WL049948 RENU KUMARI 00415 SBIN0006236 216 216 Rejected 27/11/2022 S25268949 No Such Account
SubTotal 216 216
Total 1728 1728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014003_261122FTO_455996 BANK OF INDIA BKID0004803 CHAUPARAN 216
2 CHOUPARAN JH3416014003_261122FTO_455996 BANK OF INDIA BKID0004810 HAZARIBAG 216
3 CHOUPARAN JH3416014003_261122FTO_455996 BANK OF INDIA BKID0004848 DADPUR 1080
4 CHOUPARAN JH3416014003_261122FTO_455996 State Bank of India SBIN0006236 PATHALGARHA 216

Download In Excel