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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:40:35 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014001_231022FTO_372105
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-16-014-001-012/26
(CHORDAHA) 		3416014001NRG23Z221020221251267 23/10/2022 kuwar munda 3416014001WL041471 kuwar munda 00048 BKID0004803 216 216 Processed 24/10/2022 S93955261 kuwar munda ()
2 CHOUPARAN JH-16-014-001-012/27
(CHORDAHA) 		3416014001NRG23Z221020221251268 23/10/2022 mahadev munda 3416014001WL041471 mahadev munda 00048 BKID0004803 216 216 Processed 24/10/2022 S93955261 mahadev munda ()
3 CHOUPARAN JH-16-014-001-012/34
(CHORDAHA) 		3416014001NRG23Z221020221251269 23/10/2022 SHODRI DEVI 3416014001WL041471 SHODRI DEVI 00048 BKID0004803 216 216 Processed 24/10/2022 S93955261 SHODRI DEVI ()
4 CHOUPARAN JH-16-014-001-012/60
(CHORDAHA) 		3416014001NRG23Z221020221251270 23/10/2022 Nedo Devi 3416014001WL041471 Nedo Devi 00048 BKID0004803 216 216 Processed 24/10/2022 S93955261 Nedo Devi ()
5 CHOUPARAN JH-16-014-001-012/61
(CHORDAHA) 		3416014001NRG23Z221020221251271 23/10/2022 Anisham Munda 3416014001WL041471 Anisham Munda 00048 BKID0004803 216 216 Processed 24/10/2022 S93955261 Anisham Munda ()
SubTotal 1080 1080
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014001_231022FTO_372105 BANK OF INDIA BKID0004803 CHAUPARAN 1080

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