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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:42:00 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_020922FTO_223940

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-16-014-027-003/52 (PADADIA)

3416014000NRG23Z020920220962329

02/09/2022

LALO RAVIDASH

3416014WL028751

LALO RAVIDASH

00415

SBIN0012631

26

26

Processed

03/09/2022

S61028379

LALO RAVIDASH

()

SubTotal

26

26

Total

26

26

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOUPARAN	JH3416014027_020922FTO_223940	State Bank of India	SBIN0012631	CHOUPARAN	26

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