Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:19:13 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014007_260323FTO_731395
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-16-014-007-008/80
(BELA) 		3416014000NRG23250320232263592 26/03/2023 Sangita Kumari 3416014WL083891 Sangita Kumari 00048 BKID0004803 1680 1680 Processed 30/03/2023 0311355892 Sangita Kumari ()
2 CHOUPARAN JH-16-014-007-008/92
(BELA) 		3416014000NRG23250320232263593 26/03/2023 ANIL MAHTO 3416014WL083891 ANIL MAHTO 00048 BKID0004803 1680 1680 Processed 30/03/2023 0311355891 ANIL MAHTO ()
SubTotal 3360 3360
3 CHOUPARAN JH-16-014-007-008/425
(BELA) 		3416014000NRG23250320232264772 26/03/2023 Lalita Devi 3416014WL083921 Lalita Devi 00415 SBIN0012631 1680 1680 Processed 30/03/2023 0311355893 MRS LALITA DEVI ()
4 CHOUPARAN JH-16-014-007-008/459
(BELA) 		3416014000NRG23250320232263587 26/03/2023 Chinta Devi 3416014WL083891 Chinta Devi 00415 SBIN0012631 1680 1680 Processed 30/03/2023 0311355890 MRS CHINTA DEVI ()
SubTotal 3360 3360
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 JH3416014007_260323FTO_731395 BANK OF INDIA BKID0004803 CHAUPARAN 3360
2 CHOUPARAN JH3416014007_260323FTO_731395 State Bank of India SBIN0012631 CHOUPARAN 3360

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