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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:52:44 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_130123APB_FTO_570719

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-16-014-002-004/71 (DAIHAR)

3416014000NRG23130120231794590

13/01/2023

PARTIMA DEVI

3416014WL063311

PARTIMA DEVI

00415

SBIN0012631

2520

2520

Processed

27/01/2023

8193190102

MRS PRATIMA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2520

2520

Total

2520

2520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOUPARAN	JH3416014002_130123APB_FTO_570719	State Bank of India	SBIN0012631	CHOUPARAN	2520

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