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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:58:09 PM

Back

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_220123APB_FTO_590240

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-16-014-027-004/194 (PADADIA)

3416014000NRG23Z220120231850096

22/01/2023

RUBEE DEVI

3416014WL065529

RUBEE DEVI

00415

SBIN0012631

27

27

Processed

23/01/2023

S96814757

MRS RUBI DEVI

STATE BANK OF INDIA(508548)

SubTotal

27

27

2

CHOUPARAN

JH-16-014-027-006/105 (PADADIA)

3416014000NRG23Z220120231850094

22/01/2023

MUNSI PASWAN

3416014WL065528

MUNSI PASWAN

00695

SBIN0RRVCGB

27

27

Processed

23/01/2023

S96814757

Mr. MUNSHI PASWAN

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOUPARAN	JH3416014027_220123APB_FTO_590240	State Bank of India	SBIN0012631	CHOUPARAN	27
2	CHOUPARAN	JH3416014027_220123APB_FTO_590240	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	CHOUPARAN	27

Download In Excel