Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:54:54 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014028_021222FTO_468623
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-16-014-028-011/195
(BASARIA) 		3416014000NRG23021220221509698 02/12/2022 KINKAR YADAV 3416014WL051698 KINKAR YADAV 00048 BKID0004803 1680 1680 Processed 23/12/2022 7374020403 KINKAR YADAV ()
SubTotal 1680 1680
2 CHOUPARAN JH-16-014-028-011/111
(BASARIA) 		3416014000NRG23021220221509697 02/12/2022 SUVANTI DEVI 3416014WL051698 SUVANTI DEVI 00415 SBIN0012631 840 840 Processed 23/12/2022 7374020404 MRS SUVANTI DEVI ()
SubTotal 840 840
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014028_021222FTO_468623 BANK OF INDIA BKID0004803 CHAUPARAN 1680
2 CHOUPARAN JH3416014028_021222FTO_468623 State Bank of India SBIN0012631 CHOUPARAN 840

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