Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:48:10 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014013_070722APB_FTO_91428
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-16-014-013-009/108
(MANGARH) 		3416014000NRG23070720220468533 07/07/2022 GURUDEO DANGI 3416014WL015137 GURUDEO DANGI 00415 SBIN0012631 1680 1680 Processed 12/07/2022 3007136417 MR GURUDEO KUMAR DANGI STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-013-009/227
(MANGARH) 		3416014000NRG23070720220468534 07/07/2022 SIMA DEVI 3416014WL015137 SIMA DEVI 00415 SBIN0012631 1680 1680 Processed 12/07/2022 3007136418 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014013_070722APB_FTO_91428 State Bank of India SBIN0012631 CHOUPARAN 3360

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