Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:16:18 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_050922APB_FTO_233003
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-16-014-027-006/18
(PADADIA) 		3416014000NRG23050920220981423 05/09/2022 MITHU PASWAN 3416014WL029407 MITHU PASWAN 00048 BKID0004803 199 199 Processed 12/09/2022 4641824282 Mr. MITHU PASWAN VANANCHAL GRAMIN BANK(607210)
SubTotal 199 199
2 CHOUPARAN JH-16-014-027-007/220
(PADADIA) 		3416014000NRG23050920220975885 05/09/2022 RINA DEVI 3416014WL029251 RINA DEVI 00197 BKID0JHARGB 1595 1595 Processed 12/09/2022 4641824281 RINA DEVI BANK OF INDIA(508505)
SubTotal 1595 1595
Total 1794 1794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014027_050922APB_FTO_233003 BANK OF INDIA BKID0004803 CHAUPARAN 199
2 CHOUPARAN JH3416014027_050922APB_FTO_233003 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 1595

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