Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:03:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014007_201122APB_FTO_442981
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-16-014-007-006/24
(BELA) 		3416014000NRG23201120221425322 20/11/2022 DINA DEVI 3416014WL048202 DINA DEVI 00415 SBIN0012631 1680 1680 Processed 27/12/2022 7438480300 MRS DINA DEVI STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-007-006/24
(BELA) 		3416014000NRG23201120221425396 20/11/2022 UPENDRA YADAV 3416014WL048212 UPENDRA YADAV 00415 SBIN0012631 1680 1680 Processed 27/12/2022 7438480299 MR UPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014007_201122APB_FTO_442981 State Bank of India SBIN0012631 CHOUPARAN 3360

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