Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:05:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014006_250223APB_FTO_667680
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-16-014-006-002/61
(JAWANPUR) 		3416014000NRG23250220232055710 25/02/2023 Kalo devi 3416014WL075549 Kalo devi 00048 BKID0004848 1260 1260 Processed 24/03/2023 0061237729 KALO DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHOUPARAN JH-16-014-006-002/253
(JAWANPUR) 		3416014000NRG23250220232055709 25/02/2023 SANGITA DEVI 3416014WL075549 SANGITA DEVI 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0061237728 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014006_250223APB_FTO_667680 BANK OF INDIA BKID0004848 DADPUR 1260
2 CHOUPARAN JH3416014006_250223APB_FTO_667680 State Bank of India SBIN0012631 CHOUPARAN 1680

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