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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:40:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014005_180722APB_FTO_107453
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-16-014-005-003/337
(CHAYKALA) 		3416014000NRG23Z160720220563286 18/07/2022 ASHIMUDDIN RAZA 3416014WL017361 ASHIMUDDIN RAZA 00048 BKID0004848 120 120 Processed 19/07/2022 S77258503 ASIM RAJA BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-005-003/341
(CHAYKALA) 		3416014000NRG23Z160720220563287 18/07/2022 SUFIYA BANO 3416014WL017361 SUFIYA BANO 00048 BKID0004848 120 120 Processed 19/07/2022 S77258503 SUFIYA BANO BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-005-003/480
(CHAYKALA) 		3416014000NRG23Z160720220563288 18/07/2022 GULAM MOHMAD RJA 3416014WL017361 GULAM MOHMAD RJA 00048 BKID0004848 120 120 Processed 19/07/2022 S77258503 GULAM MOHAMMAD RAZA BANK OF INDIA(508505)
SubTotal 360 360
Total 360 360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014005_180722APB_FTO_107453 BANK OF INDIA BKID0004848 DADPUR 360

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