Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:02:33 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014026_030822APB_FTO_141604
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-16-014-026-002/14
(DEVO) 		3416014026NRG23Z030820220690868 03/08/2022 BUDHAN GHATWAR 3416014026WL021646 BUDHAN GHATWAR 00197 BKID0JHARGB 308 308 Processed 29/08/2022 S83175611 MR BUDHAN SINGH STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-026-002/95
(DEVO) 		3416014026NRG23Z020820220688326 03/08/2022 MAQBUL MIYAN 3416014026WL021546 MAQBUL MIYAN 00197 BKID0JHARGB 308 308 Processed 29/08/2022 S83175611 Mr. MD MAKBUL ANSARI VANANCHAL GRAMIN BANK(607210)
3 CHOUPARAN JH-16-014-026-003/8
(DEVO) 		3416014026NRG23Z030820220690859 03/08/2022 PRAYAG YADAV 3416014026WL021644 PRAYAG YADAV 00197 BKID0JHARGB 308 308 Processed 29/08/2022 S83175611 MR PRAYAG YADAV STATE BANK OF INDIA(508548)
SubTotal 924 924
Total 924 924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014026_030822APB_FTO_141604 JHARKHAND GRAMIN BANK BKID0JHARGB barhi 924

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