Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:33:38 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014003_081022FTO_323888
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-16-014-003-006/111
(JHAPA) 		3416014000NRG23Z061020221147481 08/10/2022 DIPAK KUMAR 3416014WL036898 DIPAK KUMAR 00048 BKID0004848 205 205 Processed 08/10/2022 S18908861 DIPAK KUMAR ()
2 CHOUPARAN JH-16-014-003-006/111
(JHAPA) 		3416014000NRG23Z061020221147480 08/10/2022 SUDAMA DEVI 3416014WL036898 SUDAMA DEVI 00048 BKID0004848 205 205 Processed 08/10/2022 S18908861 SUDAMA DEVI ()
3 CHOUPARAN JH-16-014-003-006/418
(JHAPA) 		3416014000NRG23Z061020221147484 08/10/2022 Kunti.devi 3416014WL036898 Kunti.devi 00048 BKID0004848 205 205 Processed 08/10/2022 S18908861 Kunti.devi ()
4 CHOUPARAN JH-16-014-003-006/540
(JHAPA) 		3416014000NRG23Z061020221147485 08/10/2022 MAHENDRA PD GUPTA 3416014WL036898 MAHENDRA PD GUPTA 00048 BKID0004848 205 205 Processed 08/10/2022 S18908861 MAHENDRA PD GUPTA ()
SubTotal 820 820
Total 820 820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014003_081022FTO_323888 BANK OF INDIA BKID0004848 DADPUR 820

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