Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:30:40 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014008_051222APB_FTO_473105
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-16-014-008-003/107
(CHAITHI) 		3416014000NRG23051220221526903 05/12/2022 SUBHASH SINGH 3416014WL052471 SUBHASH SINGH 00048 BKID0004803 1680 1680 Processed 23/12/2022 7364589512 SUBHASH SINGH BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-008-003/64
(CHAITHI) 		3416014000NRG23051220221526935 05/12/2022 SACHIDA SINGH 3416014WL052472 SACHIDA SINGH 00048 BKID0004803 210 210 Processed 23/12/2022 7364589514 SACHIT SINGH BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-008-004/77
(CHAITHI) 		3416014000NRG23051220221526918 05/12/2022 PRAMOD RAM 3416014WL052471 PRAMOD RAM 00048 BKID0004803 1680 1680 Processed 23/12/2022 7364589513 PARMOD KUMAR SINGH BANK OF INDIA(508505)
SubTotal 3570 3570
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014008_051222APB_FTO_473105 BANK OF INDIA BKID0004803 CHAUPARAN 3570

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