Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:00:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014009_160123FTO_576487
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-16-014-009-001/1088
(CHOUPARAN) 		3416014000NRG23160120231806761 16/01/2023 BINDA DEVI 3416014WL063813 BINDA DEVI 00048 BKID0004803 1680 1680 Processed 27/01/2023 8192983200 BINDA DEVI ()
2 CHOUPARAN JH-16-014-009-001/1089
(CHOUPARAN) 		3416014000NRG23160120231806762 16/01/2023 SUNAINA DEVI 3416014WL063813 SUNAINA DEVI 00048 BKID0004803 1680 1680 Processed 27/01/2023 8192983199 SUNAINA DEVI ()
3 CHOUPARAN JH-16-014-009-001/1091
(CHOUPARAN) 		3416014000NRG23160120231806763 16/01/2023 KEDAR YADAV 3416014WL063813 KEDAR YADAV 00048 BKID0004803 1680 1680 Processed 27/01/2023 8192983201 KEDAR YADAV ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014009_160123FTO_576487 BANK OF INDIA BKID0004803 CHAUPARAN 5040

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