Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:45:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014007_130922FTO_256165
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-16-014-007-001/148
(BELA) 		3416014000NRG23130920221024960 13/09/2022 PARMOD KU SINGH 3416014WL031289 PARMOD KU SINGH 00048 BKID0004803 1595 1595 Processed 17/09/2022 4805470015 PARMOD KU SINGH ()
2 CHOUPARAN JH-16-014-007-001/328
(BELA) 		3416014000NRG23130920221024961 13/09/2022 Madhu devi 3416014WL031289 Madhu devi 00048 BKID0004803 1595 1595 Processed 17/09/2022 4805470016 Madhu devi ()
SubTotal 3190 3190
Total 3190 3190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014007_130922FTO_256165 BANK OF INDIA BKID0004803 CHAUPARAN 3190

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