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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:44:50 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014019_071222APB_FTO_477894

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-16-014-019-007/119 (JAGDISHPUR)

3416014000NRG23Z071220221540091

07/12/2022

KAMESHWAR SAW

3416014WL053055

KAMESHWAR SAW

00415

SBIN0006025

27

27

Processed

08/12/2022

S17033888

MR KAMESHWAR SAW

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOUPARAN	JH3416014019_071222APB_FTO_477894	State Bank of India	SBIN0006025	SINGHRAWAN	27

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