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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:30:43 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014006_280323FTO_736115

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-16-014-006-001/142 (JAWANPUR)

3416014000NRG23Z270320232284801

28/03/2023

KAPOOR DEVI

3416014WL084564

KAPOOR DEVI

00048

BKID0004848

108

108

Processed

29/03/2023

S59009923

KAPOOR DEVI

()

2

CHOUPARAN

JH-16-014-006-001/228 (JAWANPUR)

3416014000NRG23Z270320232284805

28/03/2023

MD HASAN

3416014WL084564

MD HASAN

00048

BKID0004848

108

108

Processed

29/03/2023

S59009923

MD HASAN

()

3

CHOUPARAN

JH-16-014-006-001/272 (JAWANPUR)

3416014000NRG23Z270320232284810

28/03/2023

Md Saddam

3416014WL084564

Md Saddam

00048

BKID0004848

108

108

Processed

29/03/2023

S59009923

Md Saddam

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOUPARAN	JH3416014006_280323FTO_736115	BANK OF INDIA	BKID0004848	DADPUR	324

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