Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:48:39 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014013_070722APB_FTO_91430
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-16-014-013-009/108
(MANGARH) 		3416014000NRG23Z070720220468536 07/07/2022 GURUDEO DANGI 3416014WL015137 GURUDEO DANGI 00415 SBIN0012631 120 120 Rejected 08/07/2022 CMNE002,
2 CHOUPARAN JH-16-014-013-009/227
(MANGARH) 		3416014000NRG23Z070720220468537 07/07/2022 SIMA DEVI 3416014WL015137 SIMA DEVI 00415 SBIN0012631 120 120 Rejected 08/07/2022 CMNE002,
SubTotal 240 240
Total 240 240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014013_070722APB_FTO_91430 State Bank of India SBIN0012631 CHOUPARAN 240

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