Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:35:20 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014019_091022FTO_328697
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-16-014-019-003/368
(JAGDISHPUR) 		3416014000NRG23Z081020221159686 09/10/2022 SARSWATI DEVI 3416014WL037466 SARSWATI DEVI 00048 BKID0004803 205 205 Processed 10/10/2022 S46266275 SARSWATI DEVI ()
SubTotal 205 205
2 CHOUPARAN JH-16-014-019-003/369
(JAGDISHPUR) 		3416014000NRG23Z081020221159687 09/10/2022 KAVITA DEVI 3416014WL037466 KAVITA DEVI 00415 SBIN0006025 205 205 Processed 10/10/2022 S46266275 KAVITA DEVI ()
3 CHOUPARAN JH-16-014-019-003/371
(JAGDISHPUR) 		3416014000NRG23Z081020221159688 09/10/2022 KALPNA DEVI 3416014WL037466 KALPNA DEVI 00415 SBIN0006025 205 205 Processed 10/10/2022 S46266275 KALPNA DEVI ()
4 CHOUPARAN JH-16-014-019-003/376
(JAGDISHPUR) 		3416014000NRG23Z081020221159689 09/10/2022 ANJANI DEVI 3416014WL037466 ANJANI DEVI 00415 SBIN0006025 205 205 Processed 10/10/2022 S46266275 ANJANI DEVI ()
5 CHOUPARAN JH-16-014-019-003/377
(JAGDISHPUR) 		3416014000NRG23Z081020221159690 09/10/2022 TUKAN SAW 3416014WL037466 TUKAN SAW 00415 SBIN0006025 205 205 Processed 10/10/2022 S46266275 TUKAN SAW ()
6 CHOUPARAN JH-16-014-019-003/408
(JAGDISHPUR) 		3416014000NRG23Z081020221159691 09/10/2022 LALITA DEVI 3416014WL037466 LALITA DEVI 00415 SBIN0006025 205 205 Processed 10/10/2022 S46266275 LALITA DEVI ()
SubTotal 1025 1025
Total 1230 1230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014019_091022FTO_328697 BANK OF INDIA BKID0004803 CHAUPARAN 205
2 CHOUPARAN JH3416014019_091022FTO_328697 State Bank of India SBIN0006025 SINGHRAWAN 1025

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