Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:25:35 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014007_190922FTO_274082
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-16-014-007-007/95
(BELA) 		3416014000NRG23Z190920221051812 19/09/2022 rajanti devi 3416014WL032594 rajanti devi 00048 BKID0004803 205 205 Processed 21/09/2022 S36165811 rajanti devi ()
SubTotal 205 205
2 CHOUPARAN JH-16-014-007-007/144
(BELA) 		3416014000NRG23Z190920221051794 19/09/2022 khushbhu kumari 3416014WL032594 khushbhu kumari 00415 SBIN0012631 205 205 Processed 21/09/2022 S36165811 khushbhu kumari ()
3 CHOUPARAN JH-16-014-007-008/387
(BELA) 		3416014000NRG23Z190920221051813 19/09/2022 PUMMY KUMARI 3416014WL032594 PUMMY KUMARI 00415 SBIN0012631 205 205 Processed 21/09/2022 S36165811 PUMMY KUMARI ()
SubTotal 410 410
Total 615 615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014007_190922FTO_274082 BANK OF INDIA BKID0004803 CHAUPARAN 205
2 CHOUPARAN JH3416014007_190922FTO_274082 State Bank of India SBIN0012631 CHOUPARAN 410

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