Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:18:35 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014007_200123APB_FTO_585869

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-16-014-007-013/170 (BELA)

3416014000NRG23Z200120231833820

20/01/2023

Balram Chandrawanshi

3416014WL064929

Balram Chandrawanshi

00415

SBIN0012631

216

216

Processed

23/01/2023

S1568665

MR BALRAM CHANDRAWANSHI

STATE BANK OF INDIA(508548)

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOUPARAN	JH3416014007_200123APB_FTO_585869	State Bank of India	SBIN0012631	CHOUPARAN	216

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