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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:00:55 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014008_200323APB_FTO_720074
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-16-014-008-001/100
(CHAITHI) 		3416014000NRG23200320232227013 20/03/2023 Gunja Devi 3416014WL082628 Gunja Devi 00048 BKID0004803 1680 1680 Processed 30/03/2023 0312853859 GUNJA DEVI BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-008-001/17
(CHAITHI) 		3416014000NRG23200320232227014 20/03/2023 Chandrika Devi 3416014WL082628 Chandrika Devi 00048 BKID0004803 1680 1680 Processed 30/03/2023 0312853856 CHANDRIKA DEVI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-008-001/98
(CHAITHI) 		3416014000NRG23200320232227015 20/03/2023 Rajwanti Devi 3416014WL082628 Rajwanti Devi 00048 BKID0004803 1680 1680 Processed 30/03/2023 0312853857 MR JITENDRA KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
4 CHOUPARAN JH-16-014-008-001/99
(CHAITHI) 		3416014000NRG23200320232227016 20/03/2023 Rajiya khatoon 3416014WL082628 Rajiya khatoon 00048 BKID0004803 1680 1680 Processed 30/03/2023 0312853858 RAJIYA KHATOON BANK OF INDIA(508505)
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014008_200323APB_FTO_720074 BANK OF INDIA BKID0004803 CHAUPARAN 6720

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