Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:31:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014011_200922APB_FTO_277883
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-16-014-011-003/118
(BHAGHAR) 		3416014011NRG23Z160920221042939 20/09/2022 VINOD BHUIYAN 3416014011WL032128 VINOD BHUIYAN 00197 BKID0JHARGB 205 205 Processed 21/09/2022 S40949967 Mr. BINOD BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 205 205
2 CHOUPARAN JH-16-014-011-003/28
(BHAGHAR) 		3416014011NRG23Z160920221042947 20/09/2022 SABITA DEVI 3416014011WL032128 SABITA DEVI 00415 SBIN0012631 205 205 Processed 21/09/2022 S40949967 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 205 205
Total 410 410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014011_200922APB_FTO_277883 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 205
2 CHOUPARAN JH3416014011_200922APB_FTO_277883 State Bank of India SBIN0012631 CHOUPARAN 205

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