Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_131222FTO_495105
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-16-014-027-004/727
(PADADIA) 		3416014000NRG23131220221580882 13/12/2022 SONALI KUMARI 3416014WL054589 SONALI KUMARI 00048 BKID0004803 1680 1680 Processed 23/12/2022 7375275949 SONALI KUMARI ()
2 CHOUPARAN JH-16-014-027-004/733
(PADADIA) 		3416014000NRG23131220221580884 13/12/2022 SHILA DEVI 3416014WL054589 SHILA DEVI 00048 BKID0004803 1680 1680 Processed 23/12/2022 7375275948 SHILA DEVI ()
SubTotal 3360 3360
3 CHOUPARAN JH-16-014-027-004/732
(PADADIA) 		3416014000NRG23131220221580883 13/12/2022 RAJVANTI DEVI 3416014WL054589 RAJVANTI DEVI 00415 SBIN0012631 1680 1680 Processed 23/12/2022 7375275950 MRS RAJVANTI DEVI ()
SubTotal 1680 1680
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014027_131222FTO_495105 BANK OF INDIA BKID0004803 CHAUPARAN 3360
2 CHOUPARAN JH3416014027_131222FTO_495105 State Bank of India SBIN0012631 CHOUPARAN 1680

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