Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:37:34 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014007_211222FTO_516159
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-16-014-007-008/463
(BELA) 		3416014000NRG23Z211220221633247 21/12/2022 Mukesh Sharma 3416014WL056839 Mukesh Sharma 00048 BKID0004803 216 216 Rejected 23/12/2022 S68890863 A/C Blocked or Frozen
SubTotal 216 216
2 CHOUPARAN JH-16-014-007-008/180
(BELA) 		3416014000NRG23Z211220221633226 21/12/2022 PARAN MAHTO 3416014WL056839 PARAN MAHTO 00415 SBIN0012631 216 216 Processed 23/12/2022 S68890863 PARAN MAHTO ()
3 CHOUPARAN JH-16-014-007-008/425
(BELA) 		3416014000NRG23Z211220221633239 21/12/2022 Lalita Devi 3416014WL056839 Lalita Devi 00415 SBIN0012631 216 216 Processed 23/12/2022 S68890863 Lalita Devi ()
4 CHOUPARAN JH-16-014-007-008/459
(BELA) 		3416014000NRG23Z211220221633245 21/12/2022 Chinta Devi 3416014WL056839 Chinta Devi 00415 SBIN0012631 216 216 Processed 23/12/2022 S68890863 Chinta Devi ()
5 CHOUPARAN JH-16-014-007-008/470
(BELA) 		3416014000NRG23Z211220221633249 21/12/2022 Jamuna Devi 3416014WL056839 Jamuna Devi 00415 SBIN0012631 216 216 Processed 23/12/2022 S68890863 Jamuna Devi ()
SubTotal 864 864
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014007_211222FTO_516159 BANK OF INDIA BKID0004803 CHAUPARAN 216
2 CHOUPARAN JH3416014007_211222FTO_516159 State Bank of India SBIN0012631 CHOUPARAN 864

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