Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:40 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014009_190123FTO_583254
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-16-014-009-001/601
(CHOUPARAN) 		3416014000NRG23Z190120231825216 19/01/2023 SURENDAR SAW 3416014WL064625 SURENDAR SAW 00048 BKID0004803 216 216 Processed 24/01/2023 S12387097 SURENDAR SAW ()
2 CHOUPARAN JH-16-014-009-001/718
(CHOUPARAN) 		3416014000NRG23Z190120231825223 19/01/2023 ANITA DEVI 3416014WL064625 ANITA DEVI 00048 BKID0004803 216 216 Processed 24/01/2023 S12387097 ANITA 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 JH3416014009_190123FTO_583254 BANK OF INDIA BKID0004803 CHAUPARAN 432

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