Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:54:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014012_040123FTO_551862
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-16-014-012-012/71
(KARMA) 		3416014000NRG23040120231725673 04/01/2023 satish kumar yadav 3416014WL060628 satish kumar yadav 00048 BKID0004803 1680 1680 Processed 10/01/2023 7795503151 satish kumar yadav ()
2 CHOUPARAN JH-16-014-012-012/72
(KARMA) 		3416014000NRG23040120231725674 04/01/2023 MEENA DEVI 3416014WL060628 MEENA DEVI 00048 BKID0004803 1680 1680 Processed 10/01/2023 7795503150 MEENA DEVI ()
3 CHOUPARAN JH-16-014-012-014/91
(KARMA) 		3416014000NRG23040120231725676 04/01/2023 anita kumari 3416014WL060628 anita kumari 00048 BKID0004803 1680 1680 Processed 10/01/2023 7795503152 anita kumari ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014012_040123FTO_551862 BANK OF INDIA BKID0004803 CHAUPARAN 5040

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