Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:34:08 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014003_221222FTO_517768
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-16-014-002-014/35
(DAIHAR) 		3416014000NRG23221220221639947 22/12/2022 MINA DEVI 3416014WL057099 MINA DEVI 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469472743 MINA DEVI ()
2 CHOUPARAN JH-16-014-003-008/18
(JHAPA) 		3416014000NRG23221220221640318 22/12/2022 MD. SAEED 3416014WL057106 MD. SAEED 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469472742 MD. SAEED ()
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 JH3416014003_221222FTO_517768 BANK OF INDIA BKID0004848 DADPUR 3360

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