Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014004_260822APB_FTO_206548
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-16-014-004-004/61
(DADPUR) 		3416014000NRG23Z260820220894802 26/08/2022 BEBEE DEVI 3416014WL027155 BEBEE DEVI 00048 BKID0004848 205 205 Processed 30/08/2022 S96898986 MRS BEBEE DEVI STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-004-010/49
(DADPUR) 		3416014000NRG23Z260820220894805 26/08/2022 NAGINA DEVI 3416014WL027155 NAGINA DEVI 00048 BKID0004848 205 205 Processed 30/08/2022 S96898986 NAGINA DEVI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-004-010/54
(DADPUR) 		3416014000NRG23Z260820220894806 26/08/2022 BRAHMDEO SINGH 3416014WL027155 BRAHMDEO SINGH 00048 BKID0004848 205 205 Processed 30/08/2022 S96898986 BRAHMDEO SINGH BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-004-010/57
(DADPUR) 		3416014000NRG23Z260820220894807 26/08/2022 BHIMRAJ SINGH 3416014WL027155 BHIMRAJ SINGH 00048 BKID0004848 205 205 Processed 30/08/2022 S96898986 MR BHIMRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 820 820
Total 820 820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014004_260822APB_FTO_206548 BANK OF INDIA BKID0004848 DADPUR 820

Download In Excel