Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:38:36 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014006_221122FTO_447192
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-16-014-006-004/102
(JAWANPUR) 		3416014000NRG23221120221437457 22/11/2022 RUPA DEVI 3416014WL048776 RUPA DEVI 00048 BKID0004848 210 210 Processed 27/12/2022 7438401236 RUPA DEVI ()
SubTotal 210 210
2 CHOUPARAN JH-16-014-003-010/152
(JHAPA) 		3416014000NRG23221120221437456 22/11/2022 YASHODA DEVI 3416014WL048776 YASHODA DEVI 00415 SBIN0012631 210 210 Processed 27/12/2022 7438401237 MRS YASHODA DEVI ()
SubTotal 210 210
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014006_221122FTO_447192 BANK OF INDIA BKID0004848 DADPUR 210
2 CHOUPARAN JH3416014006_221122FTO_447192 State Bank of India SBIN0012631 CHOUPARAN 210

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