Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:21:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_051122APB_FTO_405640
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-16-014-002-001/196
(DAIHAR) 		3416014000NRG23Z051120221336325 05/11/2022 ARJUN MAHTO 3416014WL044780 ARJUN MAHTO 00048 BKID0004848 189 189 Processed 06/11/2022 S87006969 ARJUN MAHTO BANK OF INDIA(508505)
SubTotal 189 189
2 CHOUPARAN JH-16-014-002-001/176
(DAIHAR) 		3416014000NRG23Z051120221336324 05/11/2022 TULSI DANGI 3416014WL044780 TULSI DANGI 00415 SBIN0012631 189 189 Processed 06/11/2022 S87006969 TULSHI MAHTO BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-002-001/428
(DAIHAR) 		3416014000NRG23Z051120221336327 05/11/2022 RITA DEVI 3416014WL044780 RITA DEVI 00415 SBIN0012631 189 189 Processed 06/11/2022 S87006969 RITA KUMARI BANK OF INDIA(508505)
SubTotal 378 378
Total 567 567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_051122APB_FTO_405640 BANK OF INDIA BKID0004848 DADPUR 189
2 CHOUPARAN JH3416014002_051122APB_FTO_405640 State Bank of India SBIN0012631 CHOUPARAN 378

Download In Excel