Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:41:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014024_311222APB_FTO_543729
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-16-014-024-002/127
(WACCHAI) 		3416014000NRG23Z311220221709667 31/12/2022 Sangita Devi 3416014WL059925 Sangita Devi 00048 BKID0004857 27 27 Processed 01/01/2023 S17739220 SANGEETA DEVI CANARA BANK(508532)
2 CHOUPARAN JH-16-014-024-002/176
(WACCHAI) 		3416014000NRG23Z311220221709671 31/12/2022 Rabita Kumari 3416014WL059925 Rabita Kumari 00048 BKID0004857 27 27 Processed 01/01/2023 S17739220 MS RABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
3 CHOUPARAN JH-16-014-024-002/161
(WACCHAI) 		3416014000NRG23Z311220221709674 31/12/2022 Sarita Devi 3416014WL059926 Sarita Devi 00415 SBIN0006025 27 27 Processed 01/01/2023 S17739220 MR RAJ KUMAR SAW STATE BANK OF INDIA(508548)
4 CHOUPARAN JH-16-014-024-002/174
(WACCHAI) 		3416014000NRG23Z311220221709669 31/12/2022 Khushbu Devi 3416014WL059925 Khushbu Devi 00415 SBIN0006025 27 27 Processed 01/01/2023 S17739220 MISS KHUSHBU DEVI STATE BANK OF INDIA(508548)
5 CHOUPARAN JH-16-014-024-002/175
(WACCHAI) 		3416014000NRG23Z311220221709670 31/12/2022 Afsana Khatoon 3416014WL059925 Afsana Khatoon 00415 SBIN0006025 27 27 Processed 01/01/2023 S17739220 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
6 CHOUPARAN JH-16-014-024-002/85
(WACCHAI) 		3416014000NRG23Z311220221709675 31/12/2022 LALITA DEVI 3416014WL059926 LALITA DEVI 00415 SBIN0006025 27 27 Processed 01/01/2023 S17739220 MR NARESH RAJAK STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 162 162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014024_311222APB_FTO_543729 BANK OF INDIA BKID0004857 BARHI 54
2 CHOUPARAN JH3416014024_311222APB_FTO_543729 State Bank of India SBIN0006025 SINGHRAWAN 108

Download In Excel