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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:23:37 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014010_030323APB_FTO_681202

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-16-014-010-001/18 (TAJPUR)

3416014000NRG23Z030320232101960

03/03/2023

SANKAR RAVIDAS

3416014WL077714

SANKAR RAVIDAS

00048

BKID0004803

54

54

Processed

04/03/2023

S7560530

SHANKAR RAVIDAS S.O MAHAVIR RAVIDAS

BANK OF INDIA(508505)

2

CHOUPARAN

JH-16-014-010-001/853 (TAJPUR)

3416014000NRG23Z030320232101961

03/03/2023

Jharokha devi

3416014WL077714

Jharokha devi

00048

BKID0004803

54

54

Processed

04/03/2023

S7560530

JHAROKHA DEVI

BANK OF INDIA(508505)

3

CHOUPARAN

JH-16-014-010-002/99 (TAJPUR)

3416014000NRG23Z030320232101962

03/03/2023

RINKU DEVI

3416014WL077714

RINKU DEVI

00048

BKID0004803

81

81

Processed

04/03/2023

S7560530

RINKU DEVI

BANK OF INDIA(508505)

SubTotal

189

189

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOUPARAN	JH3416014010_030323APB_FTO_681202	BANK OF INDIA	BKID0004803	CHAUPARAN	189

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