Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:39:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014023_251022FTO_375217
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-16-014-023-001/425
(SINGHRAWAN) 		3416014000NRG23Z251020221267973 25/10/2022 LALDEO KUMAR 3416014WL042122 LALDEO KUMAR 00048 BKID0004803 216 216 Processed 26/10/2022 S19151832 LALDEO KUMAR ()
SubTotal 216 216
2 CHOUPARAN JH-16-014-023-001/226
(SINGHRAWAN) 		3416014000NRG23Z251020221267971 25/10/2022 RAKESH KUMAR 3416014WL042122 RAKESH KUMAR 00415 SBIN0006025 216 216 Processed 26/10/2022 S19151832 RAKESH KUMAR ()
3 CHOUPARAN JH-16-014-023-001/473
(SINGHRAWAN) 		3416014000NRG23Z251020221267974 25/10/2022 SUDHA DEVI 3416014WL042122 SUDHA DEVI 00415 SBIN0006025 216 216 Processed 26/10/2022 S19151832 SUDHA DEVI ()
SubTotal 432 432
4 CHOUPARAN JH-16-014-023-001/361
(SINGHRAWAN) 		3416014000NRG23Z251020221267972 25/10/2022 SANDEEP KUMAR 3416014WL042122 SANDEEP KUMAR 00468 UBIN0559679 216 216 Processed 26/10/2022 S19151832 SANDEEP KUMAR ()
SubTotal 216 216
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014023_251022FTO_375217 BANK OF INDIA BKID0004803 CHAUPARAN 216
2 CHOUPARAN JH3416014023_251022FTO_375217 State Bank of India SBIN0006025 SINGHRAWAN 432
3 CHOUPARAN JH3416014023_251022FTO_375217 Union Bank of India UBIN0559679 BARHI 216

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