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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:20:45 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014014_111122FTO_421342

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-16-014-014-002/165 (BEHRA)

3416014000NRG23Z111120221368106

11/11/2022

ARUNI DEVI

3416014WL045942

ARUNI DEVI

00048

BKID0004803

324

324

Processed

15/11/2022

S36922065

ARUNI DEVI

()

2

CHOUPARAN

JH-16-014-014-003/14 (BEHRA)

3416014000NRG23Z111120221368107

11/11/2022

Bishambhar singh

3416014WL045942

Bishambhar singh

00048

BKID0004803

324

324

Processed

15/11/2022

S36922065

Bishambhar singh

()

3

CHOUPARAN

JH-16-014-014-003/14 (BEHRA)

3416014000NRG23Z111120221368108

11/11/2022

Shila devi

3416014WL045942

Shila devi

00048

BKID0004803

324

324

Processed

15/11/2022

S36922065

Shila devi

()

4

CHOUPARAN

JH-16-014-014-006/30 (BEHRA)

3416014000NRG23Z111120221368111

11/11/2022

MAMTA DEVI

3416014WL045942

MAMTA DEVI

00048

BKID0004803

324

324

Processed

15/11/2022

S36922065

MAMTA DEVI

()

5

CHOUPARAN

JH-16-014-014-010/60 (BEHRA)

3416014000NRG23Z111120221368113

11/11/2022

SURENDAR KR DAS

3416014WL045942

SURENDAR KR DAS

00048

BKID0004803

324

324

Processed

15/11/2022

S36922065

SURENDAR KR DAS

()

SubTotal

1620

1620

6

CHOUPARAN

JH-16-014-014-005/19 (BEHRA)

3416014000NRG23Z111120221368109

11/11/2022

ANITA DEVI

3416014WL045942

ANITA DEVI

00415

SBIN0012631

216

216

Processed

15/11/2022

S36922065

ANITA DEVI

()

7

CHOUPARAN

JH-16-014-014-010/120 (BEHRA)

3416014000NRG23Z111120221368112

11/11/2022

SURESH RAVIDAS

3416014WL045942

SURESH RAVIDAS

00415

SBIN0012631

324

324

Processed

15/11/2022

S36922065

SURESH RAVIDAS

()

SubTotal

540

540

Total

2160

2160

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOUPARAN	JH3416014014_111122FTO_421342	BANK OF INDIA	BKID0004803	CHAUPARAN	1620
2	CHOUPARAN	JH3416014014_111122FTO_421342	State Bank of India	SBIN0012631	CHOUPARAN	540

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