Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014008_270822FTO_209850
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-16-014-008-003/267
(CHAITHI) 		3416014000NRG23Z270820220908928 27/08/2022 Sonphulwa devi 3416014WL027343 Sonphulwa devi 00048 BKID0004803 205 205 Processed 30/08/2022 S93533588 Sonphulwa devi ()
2 CHOUPARAN JH-16-014-008-003/378
(CHAITHI) 		3416014000NRG23Z270820220908930 27/08/2022 Babita Devi 3416014WL027343 Babita Devi 00048 BKID0004803 205 205 Processed 30/08/2022 S93533588 Babita Devi ()
3 CHOUPARAN JH-16-014-008-003/379
(CHAITHI) 		3416014000NRG23Z270820220908931 27/08/2022 Sonu Kumar Das 3416014WL027343 Sonu Kumar Das 00048 BKID0004803 205 205 Processed 30/08/2022 S93533588 Sonu Kumar Das ()
4 CHOUPARAN JH-16-014-008-004/299
(CHAITHI) 		3416014000NRG23Z250820220887252 27/08/2022 Girja devi 3416014WL026871 Girja devi 00048 BKID0004803 205 205 Processed 30/08/2022 S93533588 Girja devi ()
SubTotal 820 820
5 CHOUPARAN JH-16-014-008-004/291
(CHAITHI) 		3416014000NRG23Z250820220887251 27/08/2022 GAJADHAR SAW 3416014WL026871 GAJADHAR SAW 00415 SBIN0012631 205 205 Processed 30/08/2022 S93533588 GAJADHAR SAW ()
SubTotal 205 205
Total 1025 1025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014008_270822FTO_209850 BANK OF INDIA BKID0004803 CHAUPARAN 820
2 CHOUPARAN JH3416014008_270822FTO_209850 State Bank of India SBIN0012631 CHOUPARAN 205

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