Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:03:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014009_010822FTO_137901
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-16-014-009-003/260
(CHOUPARAN) 		3416014000NRG23Z010820220682029 01/08/2022 MITHUN KUMAR PANDEY 3416014WL021292 MITHUN KUMAR PANDEY 00048 BKID0004803 205 205 Processed 13/08/2022 S46703851 MITHUN KUMAR PANDEY ()
SubTotal 205 205
2 CHOUPARAN JH-16-014-009-003/422
(CHOUPARAN) 		3416014000NRG23Z010820220682031 01/08/2022 BANTI KUMAR 3416014WL021292 BANTI KUMAR 00048 BKID0004848 205 205 Processed 13/08/2022 S46703851 BANTI KUMAR ()
SubTotal 205 205
3 CHOUPARAN JH-16-014-009-003/243
(CHOUPARAN) 		3416014000NRG23Z010820220682028 01/08/2022 PINKI DEVI 3416014WL021292 PINKI DEVI 00415 SBIN0003573 205 205 Processed 13/08/2022 S46703851 PINKI DEVI ()
SubTotal 205 205
4 CHOUPARAN JH-16-014-009-003/342
(CHOUPARAN) 		3416014000NRG23Z010820220682030 01/08/2022 RAHUL KUMAR GUPTA 3416014WL021292 RAHUL KUMAR GUPTA 00415 SBIN0012631 205 205 Processed 13/08/2022 S46703851 RAHUL KUMAR GUPTA ()
5 CHOUPARAN JH-16-014-009-003/461
(CHOUPARAN) 		3416014000NRG23Z010820220682032 01/08/2022 PAPPU KUMAR 3416014WL021292 PAPPU KUMAR 00415 SBIN0012631 205 205 Processed 13/08/2022 S46703851 PAPPU KUMAR ()
SubTotal 410 410
Total 1025 1025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014009_010822FTO_137901 BANK OF INDIA BKID0004803 CHAUPARAN 205
2 CHOUPARAN JH3416014009_010822FTO_137901 BANK OF INDIA BKID0004848 DADPUR 205
3 CHOUPARAN JH3416014009_010822FTO_137901 State Bank of India SBIN0003573 ITKHORI 205
4 CHOUPARAN JH3416014009_010822FTO_137901 State Bank of India SBIN0012631 CHOUPARAN 410

Download In Excel