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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:08:14 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_190223APB_FTO_654347

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-16-014-027-004/172 (PADADIA)

3416014000NRG23Z190220232018194

19/02/2023

TINKU DEVI

3416014WL073656

TINKU DEVI

00048

BKID0004803

27

27

Processed

20/02/2023

S89254144

TINKU DEVI

BANK OF INDIA(508505)

2

CHOUPARAN

JH-16-014-027-004/440 (PADADIA)

3416014000NRG23Z190220232018195

19/02/2023

MEENA DEVI

3416014WL073656

MEENA DEVI

00048

BKID0004803

27

27

Processed

20/02/2023

S89254144

MINA DEVI

BANK OF INDIA(508505)

SubTotal

54

54

3

CHOUPARAN

JH-16-014-027-004/450 (PADADIA)

3416014000NRG23Z190220232018196

19/02/2023

LALITA DEVI

3416014WL073656

LALITA DEVI

00415

SBIN0012631

27

27

Processed

20/02/2023

S89254144

MR BAIJNATH SINGH

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOUPARAN	JH3416014027_190223APB_FTO_654347	BANK OF INDIA	BKID0004803	CHAUPARAN	54
2	CHOUPARAN	JH3416014027_190223APB_FTO_654347	State Bank of India	SBIN0012631	CHOUPARAN	27

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