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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:27:51 PM

Back

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014010_310123APB_FTO_614119

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-16-014-010-001/161 (TAJPUR)

3416014000NRG23310120231911814

31/01/2023

BANDHAN MUNDA

3416014WL067796

BANDHAN MUNDA

00048

BKID0004803

210

210

Processed

06/02/2023

8525107411

BANDHAN SINGH MUNDA

BANK OF INDIA(508505)

SubTotal

210

210

Total

210

210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOUPARAN	JH3416014010_310123APB_FTO_614119	BANK OF INDIA	BKID0004803	CHAUPARAN	210

Download In Excel