Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:24:25 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014014_191022APB_FTO_357884
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-16-014-014-001/176
(BEHRA) 		3416014000NRG23Z191020221227122 19/10/2022 SAVITRI DEVI 3416014WL040346 SAVITRI DEVI 00415 SBIN0012631 216 216 Processed 20/10/2022 S16344778 MS SAVITRI KUMARI STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-014-005/5
(BEHRA) 		3416014000NRG23Z191020221227332 19/10/2022 SHAHDEO BHUIYAN 3416014WL040360 SHAHDEO BHUIYAN 00415 SBIN0012631 324 324 Processed 20/10/2022 S16344778 MRS KHUDNI DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014014_191022APB_FTO_357884 State Bank of India SBIN0012631 CHOUPARAN 540

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