Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:22:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014023_310123FTO_614012
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-16-014-023-003/113
(SINGHRAWAN) 		3416014000NRG23Z310120231911745 31/01/2023 Raziya Khatoon 3416014WL067793 Raziya Khatoon 00048 BKID0004857 216 216 Processed 01/02/2023 S46521372 Raziya Khatoon ()
SubTotal 216 216
2 CHOUPARAN JH-16-014-023-002/190
(SINGHRAWAN) 		3416014000NRG23Z310120231909819 31/01/2023 SANJU DEVI 3416014WL067741 SANJU DEVI 00415 SBIN0006025 216 216 Processed 01/02/2023 S46521372 SANJU DEVI ()
SubTotal 216 216
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014023_310123FTO_614012 BANK OF INDIA BKID0004857 BARHI 216
2 CHOUPARAN JH3416014023_310123FTO_614012 State Bank of India SBIN0006025 SINGHRAWAN 216

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