Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:46:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_050123FTO_556717
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-16-014-027-004/583
(PADADIA) 		3416014000NRG23050120231739545 05/01/2023 SHUSMA DEVI 3416014WL061242 SHUSMA DEVI 00048 BKID0004803 2520 2520 Processed 10/01/2023 7799079414 SHUSMA DEVI ()
2 CHOUPARAN JH-16-014-027-006/485
(PADADIA) 		3416014000NRG23050120231739541 05/01/2023 PIREETI KUMARI 3416014WL061241 PIREETI KUMARI 00048 BKID0004803 1050 1050 Processed 10/01/2023 7799079413 PIREETI KUMARI ()
3 CHOUPARAN JH-16-014-027-006/712
(PADADIA) 		3416014000NRG23050120231739549 05/01/2023 REVA TURI 3416014WL061242 REVA TURI 00048 BKID0004803 2520 2520 Processed 10/01/2023 7799079412 REVA TURI ()
SubTotal 6090 6090
4 CHOUPARAN JH-16-014-027-006/84
(PADADIA) 		3416014000NRG23050120231739297 05/01/2023 MIRA DEVI 3416014WL061237 MIRA DEVI 00415 SBIN0012631 2520 2520 Processed 10/01/2023 7799079415 MRS ANGIRA DEVI ()
SubTotal 2520 2520
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014027_050123FTO_556717 BANK OF INDIA BKID0004803 CHAUPARAN 6090
2 CHOUPARAN JH3416014027_050123FTO_556717 State Bank of India SBIN0012631 CHOUPARAN 2520

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