Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:46:24 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014008_281022FTO_382971
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-16-014-008-003/408
(CHAITHI) 		3416014000NRG23281020221289888 28/10/2022 Parvati Devi 3416014WL043009 Parvati Devi 00048 BKID0004803 1680 1680 Processed 02/11/2022 6089916595 Parvati Devi ()
SubTotal 1680 1680
2 CHOUPARAN JH-16-014-008-003/410
(CHAITHI) 		3416014000NRG23281020221289889 28/10/2022 Gandori saw 3416014WL043009 Gandori saw 00415 SBIN0012631 1680 1680 Processed 02/11/2022 6089916596 MR GANDORI SAW ()
SubTotal 1680 1680
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014008_281022FTO_382971 BANK OF INDIA BKID0004803 CHAUPARAN 1680
2 CHOUPARAN JH3416014008_281022FTO_382971 State Bank of India SBIN0012631 CHOUPARAN 1680

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