Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:03:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014028_261122FTO_456050
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-16-014-028-011/128
(BASARIA) 		3416014028NRG23Z261120221466949 26/11/2022 MOHINI DEVI 3416014028WL049926 MOHINI DEVI 00048 BKID0004803 216 216 Processed 27/11/2022 S25268964 MOHINI DEVI ()
2 CHOUPARAN JH-16-014-028-011/38
(BASARIA) 		3416014028NRG23Z261120221466951 26/11/2022 RAJWANTI DEVI 3416014028WL049926 RAJWANTI DEVI 00048 BKID0004803 216 216 Processed 27/11/2022 S25268964 RAJWANTI DEVI ()
SubTotal 432 432
3 CHOUPARAN JH-16-014-028-011/130
(BASARIA) 		3416014028NRG23Z261120221466950 26/11/2022 USHA DEVI 3416014028WL049926 USHA DEVI 00415 SBIN0006025 216 216 Processed 27/11/2022 S25268964 USHA DEVI ()
SubTotal 216 216
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014028_261122FTO_456050 BANK OF INDIA BKID0004803 CHAUPARAN 432
2 CHOUPARAN JH3416014028_261122FTO_456050 State Bank of India SBIN0006025 SINGHRAWAN 216

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