Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:39:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014008_220123FTO_590296
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-16-014-008-002/155
(CHAITHI) 		3416014000NRG23Z220120231850106 22/01/2023 Arun devi 3416014WL065531 Arun devi 00048 BKID0004803 216 216 Processed 23/01/2023 S94703063 Arun devi ()
2 CHOUPARAN JH-16-014-008-004/365
(CHAITHI) 		3416014000NRG23Z210120231843382 22/01/2023 Munni devi 3416014WL065284 Munni devi 00048 BKID0004803 216 216 Processed 23/01/2023 S94703063 Munni devi ()
3 CHOUPARAN JH-16-014-008-004/396
(CHAITHI) 		3416014000NRG23Z210120231843385 22/01/2023 Sunita Devi 3416014WL065284 Sunita Devi 00048 BKID0004803 216 216 Processed 23/01/2023 S94703063 Sunita Devi ()
SubTotal 648 648
4 CHOUPARAN JH-16-014-008-003/381
(CHAITHI) 		3416014000NRG23Z210120231843520 22/01/2023 Gaurav Ranjan 3416014WL065292 Gaurav Ranjan 00415 SBIN0012631 216 216 Processed 23/01/2023 S94703063 Gaurav Ranjan ()
SubTotal 216 216
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014008_220123FTO_590296 BANK OF INDIA BKID0004803 CHAUPARAN 648
2 CHOUPARAN JH3416014008_220123FTO_590296 State Bank of India SBIN0012631 CHOUPARAN 216

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