Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014025_220123FTO_589147
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-16-014-025-003/624
(GOVINDPUR) 		3416014000NRG23220120231847932 22/01/2023 Pramila Devi 3416014WL065462 Pramila Devi 00415 SBIN0006025 1680 1680 Processed 31/01/2023 8259831840 MR TRILOKI YADAV ()
SubTotal 1680 1680
2 CHOUPARAN JH-16-014-025-002/118
(GOVINDPUR) 		3416014000NRG23220120231847928 22/01/2023 NIRIYA DEVI 3416014WL065462 NIRIYA DEVI 00415 SBIN0009608 1680 1680 Processed 31/01/2023 8259831841 MRS NIRIYA DEVI ()
SubTotal 1680 1680
Total 3360 3360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014025_220123FTO_589147 State Bank of India SBIN0006025 SINGHRAWAN 1680
2 CHOUPARAN JH3416014025_220123FTO_589147 State Bank of India SBIN0009608 DHAB 1680

Download In Excel