Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_201222APB_FTO_512850
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-16-014-002-001/194
(DAIHAR) 		3416014000NRG23201220221623840 20/12/2022 VIKRAM DANGI 3416014WL056370 VIKRAM DANGI 00048 BKID0004699 1680 1680 Processed 27/12/2022 7441434517 BIKRAM KUMAR BANK OF INDIA(508505)
SubTotal 1680 1680
2 CHOUPARAN JH-16-014-002-001/645
(DAIHAR) 		3416014000NRG23201220221623843 20/12/2022 SUMAN DANGI 3416014WL056370 SUMAN DANGI 00048 BKID0004848 1680 1680 Processed 27/12/2022 7441434518 SUMAN DANGI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-002-001/646
(DAIHAR) 		3416014000NRG23201220221623844 20/12/2022 KIRAN DEVI 3416014WL056370 KIRAN DEVI 00048 BKID0004848 1680 1680 Processed 27/12/2022 7441434519 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 3360 3360
4 CHOUPARAN JH-16-014-002-001/469
(DAIHAR) 		3416014000NRG23201220221623841 20/12/2022 SHANTI DEVI 3416014WL056370 SHANTI DEVI 00415 SBIN0012631 1680 1680 Processed 27/12/2022 7441434515 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
5 CHOUPARAN JH-16-014-002-001/556
(DAIHAR) 		3416014000NRG23201220221623842 20/12/2022 SUNITA DEVI 3416014WL056370 SUNITA DEVI 00415 SBIN0012631 1680 1680 Processed 27/12/2022 7441434514 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 CHOUPARAN JH-16-014-002-001/660
(DAIHAR) 		3416014000NRG23201220221623845 20/12/2022 PRAMILA SINGH 3416014WL056370 PRAMILA SINGH 00415 SBIN0012631 1680 1680 Processed 27/12/2022 7441434516 PRAMILA SINGH BANK OF INDIA(508505)
SubTotal 5040 5040
Total 10080 10080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_201222APB_FTO_512850 BANK OF INDIA BKID0004699 KORRA 1680
2 CHOUPARAN JH3416014002_201222APB_FTO_512850 BANK OF INDIA BKID0004848 DADPUR 3360
3 CHOUPARAN JH3416014002_201222APB_FTO_512850 State Bank of India SBIN0012631 CHOUPARAN 5040

Download In Excel