Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014001_280123FTO_606032
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-16-014-001-005/302
(CHORDAHA) 		3416014000NRG23280120231889558 28/01/2023 Bablu Kumar 3416014WL067052 Bablu Kumar 00048 BKID0004803 1680 1680 Processed 02/02/2023 8378100986 Bablu Kumar ()
SubTotal 1680 1680
2 CHOUPARAN JH-16-014-001-006/283
(CHORDAHA) 		3416014000NRG23280120231889561 28/01/2023 Chandra dev yadav 3416014WL067052 Chandra dev yadav 00415 SBIN0012631 1680 1680 Processed 02/02/2023 8378100987 MR CHANDRA DEV YADAV ()
SubTotal 1680 1680
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 JH3416014001_280123FTO_606032 BANK OF INDIA BKID0004803 CHAUPARAN 1680
2 CHOUPARAN JH3416014001_280123FTO_606032 State Bank of India SBIN0012631 CHOUPARAN 1680

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