Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:20 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014004_310123APB_FTO_614455
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-16-014-004-001/439
(DADPUR) 		3416014000NRG23310120231909725 31/01/2023 KIRAN DEVI 3416014WL067737 KIRAN DEVI 00048 BKID0004848 1680 1680 Processed 06/02/2023 8525098462 KIRAN DEVI BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-004-001/443
(DADPUR) 		3416014000NRG23310120231909726 31/01/2023 SAPANA KUMARI 3416014WL067737 SAPANA KUMARI 00048 BKID0004848 1680 1680 Processed 06/02/2023 8525098463 SAPANA KUMARI D/O GIRJA BHUIYAN BANK OF INDIA(508505)
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014004_310123APB_FTO_614455 BANK OF INDIA BKID0004848 DADPUR 3360

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