Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:36:42 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_010123FTO_544994
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-16-014-002-001/479
(DAIHAR) 		3416014000NRG23Z010120231713213 01/01/2023 POONAM KUMARI 3416014WL060076 POONAM KUMARI 00048 BKID0004848 216 216 Processed 02/01/2023 S37044948 POONAM KUMARI ()
2 CHOUPARAN JH-16-014-002-001/669
(DAIHAR) 		3416014000NRG23Z010120231713215 01/01/2023 LINA SINGH 3416014WL060076 LINA SINGH 00048 BKID0004848 216 216 Processed 02/01/2023 S37044948 LINA SINGH ()
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_010123FTO_544994 BANK OF INDIA BKID0004848 DADPUR 432

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