Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:57:01 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014007_091022FTO_328631
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-16-014-007-006/113
(BELA) 		3416014000NRG23Z091020221171052 09/10/2022 Manoj Kumar Paswan 3416014WL037912 Manoj Kumar Paswan 00415 SBIN0012631 205 205 Processed 10/10/2022 S46266275 Manoj Kumar Paswan ()
2 CHOUPARAN JH-16-014-007-006/114
(BELA) 		3416014000NRG23Z091020221171053 09/10/2022 Sudam Devi 3416014WL037912 Sudam Devi 00415 SBIN0012631 205 205 Processed 10/10/2022 S46266275 Sudam Devi ()
3 CHOUPARAN JH-16-014-007-006/115
(BELA) 		3416014000NRG23Z091020221171054 09/10/2022 Bhagiya Devi 3416014WL037912 Bhagiya Devi 00415 SBIN0012631 205 205 Processed 10/10/2022 S46266275 Bhagiya Devi ()
4 CHOUPARAN JH-16-014-007-007/144
(BELA) 		3416014000NRG23Z091020221171056 09/10/2022 khushbhu kumari 3416014WL037912 khushbhu kumari 00415 SBIN0012631 205 205 Processed 10/10/2022 S46266275 khushbhu kumari ()
SubTotal 820 820
Total 820 820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014007_091022FTO_328631 State Bank of India SBIN0012631 CHOUPARAN 820

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