Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:14:15 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014025_220123FTO_589943
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-16-014-025-003/624
(GOVINDPUR) 		3416014000NRG23Z220120231847938 22/01/2023 Pramila Devi 3416014WL065462 Pramila Devi 00415 SBIN0006025 216 216 Processed 23/01/2023 S94448815 Pramila Devi ()
SubTotal 216 216
2 CHOUPARAN JH-16-014-025-002/118
(GOVINDPUR) 		3416014000NRG23Z220120231847934 22/01/2023 NIRIYA DEVI 3416014WL065462 NIRIYA DEVI 00415 SBIN0009608 216 216 Processed 23/01/2023 S94448815 NIRIYA 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 JH3416014025_220123FTO_589943 State Bank of India SBIN0006025 SINGHRAWAN 216
2 CHOUPARAN JH3416014025_220123FTO_589943 State Bank of India SBIN0009608 DHAB 216

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