Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:47:52 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014006_140323APB_FTO_703695
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-16-014-006-004/141
(JAWANPUR) 		3416014000NRG23Z140320232180378 14/03/2023 Lalita Devi 3416014WL081009 Lalita Devi 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 MRS LALITA DEVI STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-006-004/180
(JAWANPUR) 		3416014000NRG23Z140320232180379 14/03/2023 SASTRI DEVI 3416014WL081009 SASTRI DEVI 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 SHASTRI DEVI BANK OF INDIA(508505)
SubTotal 432 432
3 CHOUPARAN JH-16-014-006-004/132
(JAWANPUR) 		3416014000NRG23Z140320232180377 14/03/2023 SANJU DEVI 3416014WL081009 SANJU DEVI 00415 SBIN0012631 216 216 Processed 15/03/2023 S7733799 SANJU KUMARI D/O RAGHU RANA BANK OF INDIA(508505)
SubTotal 216 216
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014006_140323APB_FTO_703695 BANK OF INDIA BKID0004848 DADPUR 432
2 CHOUPARAN JH3416014006_140323APB_FTO_703695 State Bank of India SBIN0012631 CHOUPARAN 216

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