Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:51:11 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_130922FTO_256021
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-16-014-027-003/123
(PADADIA) 		3416014000NRG23130920221024939 13/09/2022 CHHOTELAL PRAJAPATI 3416014WL031285 CHHOTELAL PRAJAPATI 00048 BKID0004803 1595 1595 Processed 17/09/2022 4805470767 CHHOTELAL PRAJAPATI ()
2 CHOUPARAN JH-16-014-027-003/124
(PADADIA) 		3416014000NRG23130920221024940 13/09/2022 KRISHNA PARJAPATI 3416014WL031285 KRISHNA PARJAPATI 00048 BKID0004803 1595 1595 Processed 17/09/2022 4805470768 KRISHNA PARJAPATI ()
3 CHOUPARAN JH-16-014-027-003/611
(PADADIA) 		3416014000NRG23130920221024941 13/09/2022 sudama devi 3416014WL031285 sudama devi 00048 BKID0004803 1595 1595 Processed 17/09/2022 4805470766 sudama devi ()
SubTotal 4785 4785
Total 4785 4785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014027_130922FTO_256021 BANK OF INDIA BKID0004803 CHAUPARAN 4785

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