Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:56:01 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_091122APB_FTO_414710
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-16-014-027-006/240
(PADADIA) 		3416014000NRG23091120221356578 09/11/2022 USHA DEVI 3416014WL045470 USHA DEVI 00197 BKID0JHARGB 1680 1680 Processed 28/12/2022 7467252674 Mrs. USHA MASOMAT VANANCHAL GRAMIN BANK(607210)
SubTotal 1680 1680
2 CHOUPARAN JH-16-014-027-004/197
(PADADIA) 		3416014000NRG23091120221356576 09/11/2022 MANI DEVI 3416014WL045470 MANI DEVI 00415 SBIN0012631 1680 1680 Processed 28/12/2022 7467252675 MRS MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
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 JH3416014027_091122APB_FTO_414710 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 1680
2 CHOUPARAN JH3416014027_091122APB_FTO_414710 State Bank of India SBIN0012631 CHOUPARAN 1680

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