Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:01:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014028_120123FTO_568127
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-16-014-028-009/114
(BASARIA) 		3416014028NRG23Z120120231789349 12/01/2023 Chameli Devi 3416014028WL063112 Chameli Devi 00048 BKID0004803 324 324 Processed 13/01/2023 S30265720 Chameli Devi ()
2 CHOUPARAN JH-16-014-028-009/63
(BASARIA) 		3416014028NRG23Z120120231789317 12/01/2023 ARUNDHATI DEVI 3416014028WL063109 ARUNDHATI DEVI 00048 BKID0004803 324 324 Processed 13/01/2023 S30265720 ARUNDHATI DEVI ()
3 CHOUPARAN JH-16-014-028-011/202
(BASARIA) 		3416014028NRG23Z120120231789350 12/01/2023 YASHODA DEVI 3416014028WL063112 YASHODA DEVI 00048 BKID0004803 324 324 Processed 13/01/2023 S30265720 YASHODA DEVI ()
SubTotal 972 972
4 CHOUPARAN JH-16-014-028-009/111
(BASARIA) 		3416014028NRG23Z120120231789325 12/01/2023 Kiran Devi 3416014028WL063110 Kiran Devi 00415 SBIN0012631 324 324 Processed 13/01/2023 S30265720 Kiran Devi ()
SubTotal 324 324
5 CHOUPARAN JH-16-014-028-009/112
(BASARIA) 		3416014028NRG23Z120120231789326 12/01/2023 Premlata Devi 3416014028WL063110 Premlata Devi 00695 SBIN0RRVCGB 324 324 Processed 13/01/2023 S30265720 Premlata Devi ()
6 CHOUPARAN JH-16-014-028-009/753
(BASARIA) 		3416014028NRG23Z120120231789318 12/01/2023 Rubi Devi 3416014028WL063109 Rubi Devi 00695 SBIN0RRVCGB 324 324 Processed 13/01/2023 S30265720 Rubi Devi ()
7 CHOUPARAN JH-16-014-028-009/754
(BASARIA) 		3416014028NRG23Z120120231789319 12/01/2023 Himalay Devi 3416014028WL063109 Himalay Devi 00695 SBIN0RRVCGB 324 324 Processed 13/01/2023 S30265720 Himalay Devi ()
8 CHOUPARAN JH-16-014-028-011/26
(BASARIA) 		3416014028NRG23Z120120231789353 12/01/2023 SUNITA DEVI 3416014028WL063112 SUNITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 13/01/2023 S30265720 SUNITA DEVI ()
SubTotal 1296 1296
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014028_120123FTO_568127 BANK OF INDIA BKID0004803 CHAUPARAN 972
2 CHOUPARAN JH3416014028_120123FTO_568127 State Bank of India SBIN0012631 CHOUPARAN 324
3 CHOUPARAN JH3416014028_120123FTO_568127 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 1296

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