Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014007_061122FTO_407668
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-16-014-007-008/396
(BELA) 		3416014000NRG23Z051120221337585 06/11/2022 LALITA KUMARI 3416014WL044836 LALITA KUMARI 00048 BKID0004803 216 216 Processed 07/11/2022 S98956956 LALITA KUMARI ()
SubTotal 216 216
2 CHOUPARAN JH-16-014-007-012/20
(BELA) 		3416014000NRG23Z051120221337587 06/11/2022 DUKHAN YADAV 3416014WL044836 DUKHAN YADAV 00415 SBIN0012631 216 216 Processed 07/11/2022 S98956956 DUKHAN YADAV ()
SubTotal 216 216
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014007_061122FTO_407668 BANK OF INDIA BKID0004803 CHAUPARAN 216
2 CHOUPARAN JH3416014007_061122FTO_407668 State Bank of India SBIN0012631 CHOUPARAN 216

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