Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:12 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014010_310323APB_FTO_752424
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-16-014-010-001/740
(TAJPUR) 		3416014000NRG23310320232339803 31/03/2023 ABHISHEK GAHLOT 3416014WL086455 ABHISHEK GAHLOT 00048 BKID0004803 1680 1680 Processed 12/05/2023 1477913043 ABHISHEK GAHLOT BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-010-001/750
(TAJPUR) 		3416014000NRG23310320232339804 31/03/2023 RAJEEV GAHLOT 3416014WL086455 RAJEEV GAHLOT 00048 BKID0004803 1680 1680 Processed 12/05/2023 1477913042 RAJEEV GAHLOT 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 JH3416014010_310323APB_FTO_752424 BANK OF INDIA BKID0004803 CHAUPARAN 3360

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