Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:04:22 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014010_220123FTO_589975
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-16-014-010-001/949
(TAJPUR) 		3416014000NRG23Z220120231848019 22/01/2023 Sanjay Kumar 3416014WL065469 Sanjay Kumar 00048 BKID0004803 216 216 Processed 23/01/2023 S94448815 Sanjay Kumar ()
2 CHOUPARAN JH-16-014-010-001/955
(TAJPUR) 		3416014000NRG23Z220120231848022 22/01/2023 Gunja kumari 3416014WL065469 Gunja kumari 00048 BKID0004803 216 216 Processed 23/01/2023 S94448815 Gunja kumari ()
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014010_220123FTO_589975 BANK OF INDIA BKID0004803 CHAUPARAN 432

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