Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:50 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014001_120822APB_FTO_167826
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-16-014-001-009/33
(CHORDAHA) 		3416014000NRG23120820220747984 12/08/2022 AARTI DEVI 3416014WL023722 AARTI DEVI 00415 SBIN0012631 1595 1595 Processed 27/08/2022 4229663944 MRS ARTI DEVI STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-001-009/33
(CHORDAHA) 		3416014000NRG23120820220747983 12/08/2022 SITARAM BHUIYAN 3416014WL023722 SITARAM BHUIYAN 00415 SBIN0012631 1595 1595 Processed 27/08/2022 4229663945 MR SITARAM BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 3190 3190
Total 3190 3190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014001_120822APB_FTO_167826 State Bank of India SBIN0012631 CHOUPARAN 3190

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