Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_111222APB_FTO_488110
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-16-014-027-007/200
(PADADIA) 		3416014000NRG23Z111220221566850 11/12/2022 GOURA DEVI 3416014WL054035 GOURA DEVI 00048 BKID0004803 27 27 Processed 13/12/2022 S99646910 GAURA DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 CHOUPARAN JH-16-014-027-007/133
(PADADIA) 		3416014000NRG23Z111220221566849 11/12/2022 SIKANDAR SINGH 3416014WL054035 SIKANDAR SINGH 00415 SBIN0012631 27 27 Processed 13/12/2022 S99646910 SIKENDRA SINGH BANK OF INDIA(508505)
SubTotal 27 27
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014027_111222APB_FTO_488110 BANK OF INDIA BKID0004803 CHAUPARAN 27
2 CHOUPARAN JH3416014027_111222APB_FTO_488110 State Bank of India SBIN0012631 CHOUPARAN 27

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