Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:59:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014018_191222FTO_509879
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-16-014-018-001/2024
(PANDEBARA) 		3416014017NRG23Z191220221622451 19/12/2022 Nirbhay Kumar Singh 3416014WL056295 Nirbhay Kumar Singh 00048 BKID0004803 216 216 Processed 23/12/2022 S68841842 Nirbhay Kumar Singh ()
2 CHOUPARAN JH-16-014-018-001/326
(PANDEBARA) 		3416014017NRG23Z191220221622453 19/12/2022 KHUSBU DEVI 3416014WL056295 KHUSBU DEVI 00048 BKID0004803 216 216 Processed 23/12/2022 S68841842 KHUSBU DEVI ()
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014018_191222FTO_509879 BANK OF INDIA BKID0004803 CHAUPARAN 432

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