Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:52:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014010_160822APB_FTO_178821
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-16-014-010-001/166
(TAJPUR) 		3416014000NRG23130820220764059 16/08/2022 HARI MUNDA 3416014WL024090 HARI MUNDA 00048 BKID0004803 1595 1595 Processed 27/08/2022 4229685169 HARI MUNDA BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-010-001/422
(TAJPUR) 		3416014000NRG23130820220764061 16/08/2022 RADANSI MUNDA 3416014WL024090 RADANSI MUNDA 00048 BKID0004803 1595 1595 Processed 27/08/2022 4229685170 RADASI MUNDA BANK OF INDIA(508505)
SubTotal 3190 3190
Total 3190 3190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014010_160822APB_FTO_178821 BANK OF INDIA BKID0004803 CHAUPARAN 3190

Download In Excel