Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:43:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_180922APB_FTO_269773
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-16-014-002-016/31
(DAIHAR) 		3416014000NRG23Z180920221044827 18/09/2022 SANTOSHI DEVI 3416014WL032225 SANTOSHI DEVI 00048 BKID0004848 205 205 Processed 19/09/2022 S11178432 SANTOSHI DEVI BANK OF INDIA(508505)
SubTotal 205 205
2 CHOUPARAN JH-16-014-002-001/329
(DAIHAR) 		3416014000NRG23Z180920221044720 18/09/2022 KARUN KAR PANDEY 3416014WL032220 KARUN KAR PANDEY 00415 SBIN0012631 205 205 Processed 19/09/2022 S11178432 KARUNAKAR PANDEY BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-002-016/19
(DAIHAR) 		3416014000NRG23Z180920221044825 18/09/2022 BHOLANATH DANGI 3416014WL032225 BHOLANATH DANGI 00415 SBIN0012631 205 205 Processed 19/09/2022 S11178432 BHOLA NATH DANGI (NO FRILL A/C) BANK OF INDIA(508505)
SubTotal 410 410
Total 615 615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_180922APB_FTO_269773 BANK OF INDIA BKID0004848 DADPUR 205
2 CHOUPARAN JH3416014002_180922APB_FTO_269773 State Bank of India SBIN0012631 CHOUPARAN 410

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