Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:47:08 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_130822FTO_171394
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-16-014-027-006/450
(PADADIA) 		3416014000NRG23130820220765214 13/08/2022 URMILA DEVI 3416014WL024155 URMILA DEVI 00048 BKID0004803 1396 1396 Processed 27/08/2022 4229329046 URMILA DEVI ()
SubTotal 1396 1396
2 CHOUPARAN JH-16-014-027-006/455
(PADADIA) 		3416014000NRG23130820220765215 13/08/2022 RENU DEVI 3416014WL024155 RENU DEVI 00415 SBIN0012631 1396 1396 Processed 27/08/2022 4229329047 MISS RENU DEVI ()
SubTotal 1396 1396
Total 2792 2792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014027_130822FTO_171394 BANK OF INDIA BKID0004803 CHAUPARAN 1396
2 CHOUPARAN JH3416014027_130822FTO_171394 State Bank of India SBIN0012631 CHOUPARAN 1396

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