Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:29:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014001_130223APB_FTO_643462
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-16-014-001-005/278
(CHORDAHA) 		3416014000NRG23130220231986467 13/02/2023 yugal ganjhu 3416014WL071820 yugal ganjhu 00048 BKID0004803 210 210 Processed 17/02/2023 8870811250 YUGAL GANJHU BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-001-012/36
(CHORDAHA) 		3416014000NRG23130220231981884 13/02/2023 Nayak munda 3416014WL071509 Nayak munda 00048 BKID0004803 1680 1680 Processed 17/02/2023 8870811248 NAYAK MUNDA BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-001-012/43
(CHORDAHA) 		3416014000NRG23130220231981885 13/02/2023 Babita Devi 3416014WL071509 Babita Devi 00048 BKID0004803 1680 1680 Processed 17/02/2023 8870811252 BABITA DEVI BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-001-012/46
(CHORDAHA) 		3416014000NRG23130220231981886 13/02/2023 Kitni Devi 3416014WL071509 Kitni Devi 00048 BKID0004803 1680 1680 Processed 17/02/2023 8870811253 KITANI DEVI BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-001-012/88
(CHORDAHA) 		3416014000NRG23130220231981887 13/02/2023 RAIL KUMARI 3416014WL071509 RAIL KUMARI 00048 BKID0004803 1680 1680 Processed 17/02/2023 8870811249 RAIL KUMARI BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-001-012/89
(CHORDAHA) 		3416014000NRG23130220231981888 13/02/2023 NAGI KUMARI 3416014WL071509 NAGI KUMARI 00048 BKID0004803 1680 1680 Processed 17/02/2023 8870811251 NAGI KUMARI BANK OF INDIA(508505)
SubTotal 8610 8610
Total 8610 8610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014001_130223APB_FTO_643462 BANK OF INDIA BKID0004803 CHAUPARAN 8610

Download In Excel