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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:45:51 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014004_270323FTO_734442

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-16-014-004-001/1011 (DADPUR)

3416014000NRG23Z270320232279219

27/03/2023

Babita Kumari

3416014WL084352

Babita Kumari

00048

BKID0004848

216

216

Processed

28/03/2023

S39979208

Babita Kumari

()

2

CHOUPARAN

JH-16-014-004-001/489 (DADPUR)

3416014000NRG23Z270320232279225

27/03/2023

REETA KUMARI

3416014WL084352

REETA KUMARI

00048

BKID0004848

216

216

Processed

28/03/2023

S39979208

REETA KUMARI

()

3

CHOUPARAN

JH-16-014-004-001/498 (DADPUR)

3416014000NRG23Z270320232279226

27/03/2023

SHARDHA DEVI

3416014WL084352

SHARDHA DEVI

00048

BKID0004848

216

216

Processed

28/03/2023

S39979208

SHARDHA DEVI

()

4

CHOUPARAN

JH-16-014-004-001/526 (DADPUR)

3416014000NRG23Z270320232279232

27/03/2023

KUSUM DEVI

3416014WL084353

KUSUM DEVI

00048

BKID0004848

216

216

Processed

28/03/2023

S39979208

KUSUM DEVI

()

SubTotal

864

864

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	JH3416014004_270323FTO_734442	BANK OF INDIA	BKID0004848	DADPUR	864

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