Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:31:59 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_070422FTO_6908
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-16-014-027-005/154
(PADADIA) 		3416014000NRG22070420221329716 07/04/2022 SAVUTRI DEVI 3416014WL087919 SAVUTRI DEVI 00048 BKID0004803 198 198 Processed 03/05/2022 0828991081 SAVUTRIDEVI ()
SubTotal 198 198
2 CHOUPARAN JH-16-014-027-001/181
(PADADIA) 		3416014000NRG22070420221329713 07/04/2022 ASHA DEVI 3416014WL087919 ASHA DEVI 00415 SBIN0006025 198 198 Processed 03/05/2022 0828991082 MR RADHE SHYAM SINGH ()
SubTotal 198 198
3 CHOUPARAN JH-16-014-027-005/151
(PADADIA) 		3416014000NRG22070420221329715 07/04/2022 URMILA DEVI 3416014WL087919 URMILA DEVI 00415 SBIN0012631 198 198 Processed 03/05/2022 0828991083 MRS URMILA DEVI ()
SubTotal 198 198
4 CHOUPARAN JH-16-014-027-001/472
(PADADIA) 		3416014000NRG22070420221329714 07/04/2022 KAILASH KUMAR YADAV 3416014WL087919 KAILASH KUMAR YADAV 00462 UCBA0002761 198 198 Processed 03/05/2022 0828991084 KAILASH KUMAR YADAV ()
SubTotal 198 198
Total 792 792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014027_070422FTO_6908 BANK OF INDIA BKID0004803 CHAUPARAN 198
2 CHOUPARAN JH3416014027_070422FTO_6908 State Bank of India SBIN0006025 SINGHRAWAN 198
3 CHOUPARAN JH3416014027_070422FTO_6908 State Bank of India SBIN0012631 CHOUPARAN 198
4 CHOUPARAN JH3416014027_070422FTO_6908 UCO Bank UCBA0002761 Barhi 198

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