Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:05:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_130722FTO_98680
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-16-014-027-002/40
(PADADIA) 		3416014000NRG23130720220508386 13/07/2022 GHANSHYAM SAW 3416014WL016561 GHANSHYAM SAW 00048 BKID0004803 2520 2520 Processed 16/07/2022 3146284263 GHANSHYAM SAW ()
SubTotal 2520 2520
2 CHOUPARAN JH-16-014-027-002/39
(PADADIA) 		3416014000NRG23130720220508385 13/07/2022 PRAVEEN KUMAR GUPTA 3416014WL016561 PRAVEEN KUMAR GUPTA 00415 SBIN0012631 2520 2520 Processed 16/07/2022 3146284264 MR PRAVEEN KUMAR GUPTA ()
3 CHOUPARAN JH-16-014-027-002/43
(PADADIA) 		3416014000NRG23130720220508387 13/07/2022 KASHI SAW 3416014WL016561 KASHI SAW 00415 SBIN0012631 2520 2520 Processed 16/07/2022 3146284265 MR KASHI SAW ()
SubTotal 5040 5040
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014027_130722FTO_98680 BANK OF INDIA BKID0004803 CHAUPARAN 2520
2 CHOUPARAN JH3416014027_130722FTO_98680 State Bank of India SBIN0012631 CHOUPARAN 5040

Download In Excel