Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:13 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014021_010422FTO_1934
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-16-014-021-001/173
(RAMPUR) 		3416014000NRG22310320221297948 01/04/2022 PUNAM DEVI 3416014WL087247 PUNAM DEVI 00415 SBIN0006025 1584 1584 Processed 03/05/2022 0828931388 MRS PUNAM DEVI ()
2 CHOUPARAN JH-16-014-021-001/35
(RAMPUR) 		3416014000NRG22310320221297950 01/04/2022 ROOPA DEVI 3416014WL087247 ROOPA DEVI 00415 SBIN0006025 1584 1584 Processed 03/05/2022 0828931387 MRS ROOPA DEVI ()
3 CHOUPARAN JH-16-014-021-005/155
(RAMPUR) 		3416014000NRG22310320221297974 01/04/2022 MANWA DEVI 3416014WL087249 MANWA DEVI 00415 SBIN0006025 792 792 Processed 03/05/2022 0828931389 MRS MANWA DEVI ()
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014021_010422FTO_1934 State Bank of India SBIN0006025 SINGHRAWAN 3960

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