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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:03:34 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014012_071022APB_FTO_322643

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-16-014-012-005/33 (KARMA)

3416014018NRG23Z071020221150508

07/10/2022

SITARAM DANGI

3416014WL037038

SITARAM DANGI

00415

SBIN0012631

26

26

Processed

11/10/2022

S64993934

MR SITARAM DANGI

STATE BANK OF INDIA(508548)

2

CHOUPARAN

JH-16-014-012-005/67 (KARMA)

3416014018NRG23Z071020221150509

07/10/2022

FULIYA DEVI

3416014WL037038

FULIYA DEVI

00415

SBIN0012631

26

26

Processed

11/10/2022

S64993934

PHULIYA DEVI

BANK OF INDIA(508505)

SubTotal

52

52

Total

52

52

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOUPARAN	JH3416014012_071022APB_FTO_322643	State Bank of India	SBIN0012631	CHOUPARAN	52

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