Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:14:43 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014012_221022FTO_370027
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-16-014-012-011/212
(KARMA) 		3416014000NRG23221020221253454 22/10/2022 REKHA DEVI 3416014WL041584 REKHA DEVI 00048 BKID0004803 210 210 Processed 29/10/2022 5996435925 REKHA DEVI ()
2 CHOUPARAN JH-16-014-012-011/415
(KARMA) 		3416014000NRG23221020221253455 22/10/2022 BABITA DEVI 3416014WL041584 BABITA DEVI 00048 BKID0004803 210 210 Processed 29/10/2022 5996435924 BABITA DEVI ()
3 CHOUPARAN JH-16-014-012-011/85
(KARMA) 		3416014000NRG23221020221253456 22/10/2022 SABITA DEVI 3416014WL041584 SABITA DEVI 00048 BKID0004803 210 210 Processed 29/10/2022 5996435923 SABITA DEVI ()
SubTotal 630 630
Total 630 630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014012_221022FTO_370027 BANK OF INDIA BKID0004803 CHAUPARAN 630

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