Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:52:25 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014_270422APB_FTO_28358
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-16-014-023-002/42
(SINGHRAWAN) 		3416014000NRG23270420220093642 27/04/2022 BALDEO BHUIYAN 3416014WL003818 BALDEO BHUIYAN 00415 SBIN0006025 2520 2520 Processed 14/05/2022 1222871288 MR BALDEO BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 CHOUPARAN JH-16-014-023-002/122
(SINGHRAWAN) 		3416014000NRG23270420220093640 27/04/2022 SITARAM SINGH 3416014WL003818 SITARAM SINGH 00462 UCBA0002046 2520 2520 Processed 14/05/2022 1222871287 MR SITARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014_270422APB_FTO_28358 State Bank of India SBIN0006025 SINGHRAWAN 2520
2 CHOUPARAN JH3416014_270422APB_FTO_28358 UCO Bank UCBA0002046 HAZARIBAGH 2520

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