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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:54:26 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014005_270323FTO_734562

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-16-014-005-003/270 (CHAYKALA)

3416014000NRG23Z270320232282306

27/03/2023

GULAM AHMAD RAJA

3416014WL084483

GULAM AHMAD RAJA

00048

BKID0004848

216

216

Processed

28/03/2023

S39979208

GULAM AHMAD RAJA

()

2

CHOUPARAN

JH-16-014-005-003/939 (CHAYKALA)

3416014000NRG23Z270320232282309

27/03/2023

Varis Ali

3416014WL084483

Varis Ali

00048

BKID0004848

216

216

Processed

28/03/2023

S39979208

Varis Ali

()

3

CHOUPARAN

JH-16-014-005-004/637 (CHAYKALA)

3416014000NRG23Z260320232278103

27/03/2023

ROHAN SAW

3416014WL084294

ROHAN SAW

00048

BKID0004848

216

216

Processed

28/03/2023

S39979208

ROHAN SAW

()

SubTotal

648

648

4

CHOUPARAN

JH-16-014-005-004/1116 (CHAYKALA)

3416014000NRG23Z260320232278098

27/03/2023

SHANTI DEVI

3416014WL084294

SHANTI DEVI

00415

SBIN0012631

216

216

Processed

28/03/2023

S39979208

SHANTI DEVI

()

SubTotal

216

216

Total

864

864

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOUPARAN	JH3416014005_270323FTO_734562	BANK OF INDIA	BKID0004848	DADPUR	648
2	CHOUPARAN	JH3416014005_270323FTO_734562	State Bank of India	SBIN0012631	CHOUPARAN	216

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