Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:33:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014004_300123FTO_610832
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-16-014-004-001/410
(DADPUR) 		3416014000NRG23300120231901688 30/01/2023 Sabita devi 3416014WL067460 Sabita devi 00048 BKID0004848 210 210 Processed 04/02/2023 8470077705 Sabita devi ()
2 CHOUPARAN JH-16-014-004-001/7
(DADPUR) 		3416014000NRG23300120231901690 30/01/2023 LASHE DEVI 3416014WL067460 LASHE DEVI 00048 BKID0004848 210 210 Processed 04/02/2023 8470077706 LASHE DEVI ()
SubTotal 420 420
Total 420 420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014004_300123FTO_610832 BANK OF INDIA BKID0004848 DADPUR 420

Download In Excel