Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:08:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014012_301122FTO_462652
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-16-014-012-004/489
(KARMA) 		3416014000NRG23301120221494421 30/11/2022 SONY KUMARI 3416014WL051057 SONY KUMARI 00048 BKID0004803 1680 1680 Processed 23/12/2022 7374097507 SONY KUMARI ()
2 CHOUPARAN JH-16-014-012-004/58
(KARMA) 		3416014000NRG23301120221494423 30/11/2022 gita devi 3416014WL051057 gita devi 00048 BKID0004803 1680 1680 Processed 23/12/2022 7374097506 gita devi ()
SubTotal 3360 3360
3 CHOUPARAN JH-16-014-012-004/62
(KARMA) 		3416014000NRG23301120221494424 30/11/2022 arti kumari 3416014WL051057 arti kumari 00048 BKID0004848 1680 1680 Processed 23/12/2022 7374097508 arti kumari ()
SubTotal 1680 1680
4 CHOUPARAN JH-16-014-012-004/490
(KARMA) 		3416014000NRG23301120221494422 30/11/2022 PUNIYA DEVI 3416014WL051057 PUNIYA DEVI 00415 SBIN0012631 1680 1680 Processed 23/12/2022 7374097509 MRS PUNIYA DEVI ()
SubTotal 1680 1680
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 JH3416014012_301122FTO_462652 BANK OF INDIA BKID0004803 CHAUPARAN 3360
2 CHOUPARAN JH3416014012_301122FTO_462652 BANK OF INDIA BKID0004848 DADPUR 1680
3 CHOUPARAN JH3416014012_301122FTO_462652 State Bank of India SBIN0012631 CHOUPARAN 1680

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