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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:21:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014009_210822APB_FTO_192066
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-16-014-009-001/523
(CHOUPARAN) 		3416014000NRG23Z210820220845919 21/08/2022 ARTI DEVI 3416014WL025844 ARTI DEVI 00048 BKID0004803 205 205 Processed 22/08/2022 S78302261 ARTI DEVI BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-009-001/532
(CHOUPARAN) 		3416014000NRG23Z210820220845920 21/08/2022 SONI TURI 3416014WL025844 SONI TURI 00048 BKID0004803 205 205 Processed 22/08/2022 S78302261 SAINI DEVI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-009-001/577
(CHOUPARAN) 		3416014000NRG23Z210820220845921 21/08/2022 SARITA DEVI 3416014WL025844 SARITA DEVI 00048 BKID0004803 205 205 Processed 22/08/2022 S78302261 SARITA DEVI BANK OF INDIA(508505)
SubTotal 615 615
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 JH3416014009_210822APB_FTO_192066 BANK OF INDIA BKID0004803 CHAUPARAN 615

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