Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:51:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014004_311222FTO_543885
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-16-014-003-004/74
(JHAPA) 		3416014000NRG23Z311220221708544 31/12/2022 KAILESHWAR SAW 3416014WL059875 KAILESHWAR SAW 00048 BKID0004848 216 216 Processed 04/01/2023 S66974705 KAILESHWAR SAW ()
2 CHOUPARAN JH-16-014-004-001/1019
(DADPUR) 		3416014000NRG23Z311220221705782 31/12/2022 Kavita Devi 3416014WL059797 Kavita Devi 00048 BKID0004848 216 216 Processed 04/01/2023 S66974705 Kavita Devi ()
3 CHOUPARAN JH-16-014-004-001/994
(DADPUR) 		3416014000NRG23Z311220221705792 31/12/2022 Nitesh Kumar Dangi 3416014WL059797 Nitesh Kumar Dangi 00048 BKID0004848 216 216 Processed 04/01/2023 S66974705 Nitesh Kumar Dangi ()
4 CHOUPARAN JH-16-014-004-004/158
(DADPUR) 		3416014000NRG23Z311220221708546 31/12/2022 Md Imtiyaj Ansari 3416014WL059875 Md Imtiyaj Ansari 00048 BKID0004848 216 216 Processed 04/01/2023 S66974705 Md Imtiyaj Ansari ()
5 CHOUPARAN JH-16-014-004-004/43
(DADPUR) 		3416014000NRG23Z311220221708551 31/12/2022 MURLI BHUIYAN 3416014WL059875 MURLI BHUIYAN 00048 BKID0004848 216 216 Processed 04/01/2023 S66974705 MURLI BHUIYAN ()
SubTotal 1080 1080
6 CHOUPARAN JH-16-014-004-001/1021
(DADPUR) 		3416014000NRG23Z311220221705783 31/12/2022 Ramdev Prasad Dangi 3416014WL059797 Ramdev Prasad Dangi 00415 SBIN0012631 216 216 Processed 04/01/2023 S66974705 Ramdev Prasad Dangi ()
7 CHOUPARAN JH-16-014-004-001/320
(DADPUR) 		3416014000NRG23Z311220221705786 31/12/2022 DULAR DANGI 3416014WL059797 DULAR DANGI 00415 SBIN0012631 216 216 Processed 04/01/2023 S66974705 DULAR DANGI ()
SubTotal 432 432
Total 1512 1512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014004_311222FTO_543885 BANK OF INDIA BKID0004848 DADPUR 1080
2 CHOUPARAN JH3416014004_311222FTO_543885 State Bank of India SBIN0012631 CHOUPARAN 432

Download In Excel