Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:08:18 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_130922APB_FTO_256024
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-16-014-027-003/82
(PADADIA) 		3416014000NRG23130920221024942 13/09/2022 KARU BHUIYA 3416014WL031285 KARU BHUIYA 00048 BKID0004803 1800 1800 Processed 17/09/2022 4810156845 KARU BHUIYAN BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-027-006/385
(PADADIA) 		3416014000NRG23130920221019844 13/09/2022 SUNITA DEVI 3416014WL031029 SUNITA DEVI 00048 BKID0004803 1595 1595 Processed 17/09/2022 4810156844 SUNITA DEVI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-027-006/389
(PADADIA) 		3416014000NRG23130920221019845 13/09/2022 RAMANAND SINGH 3416014WL031029 RAMANAND SINGH 00048 BKID0004803 1595 1595 Processed 17/09/2022 4810156843 RAMANAND SINGH BANK OF INDIA(508505)
SubTotal 4990 4990
Total 4990 4990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014027_130922APB_FTO_256024 BANK OF INDIA BKID0004803 CHAUPARAN 4990

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