Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014013_270822FTO_209877
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-16-014-013-012/63
(MANGARH) 		3416014000NRG23Z270820220930425 27/08/2022 RAMPRIT RAM 3416014WL027479 RAMPRIT RAM 00048 BKID0004803 205 205 Processed 30/08/2022 S93533342 RAMPRIT RAM ()
SubTotal 205 205
2 CHOUPARAN JH-16-014-013-009/182
(MANGARH) 		3416014000NRG23Z270820220927367 27/08/2022 GAYATRI DEVI 3416014WL027424 GAYATRI DEVI 00415 SBIN0012631 205 205 Processed 30/08/2022 S93533342 GAYATRI DEVI ()
3 CHOUPARAN JH-16-014-013-009/472
(MANGARH) 		3416014000NRG23Z270820220927369 27/08/2022 GUDIYA DEVI 3416014WL027424 GUDIYA DEVI 00415 SBIN0012631 205 205 Processed 30/08/2022 S93533342 GUDIYA DEVI ()
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 JH3416014013_270822FTO_209877 BANK OF INDIA BKID0004803 CHAUPARAN 205
2 CHOUPARAN JH3416014013_270822FTO_209877 State Bank of India SBIN0012631 CHOUPARAN 410

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