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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:55:42 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014018_300722APB_FTO_134658
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-16-014-018-001/51
(PANDEBARA) 		3416014018NRG23Z270720220630144 30/07/2022 SANDEEP SINGH 3416014018WL019899 SANDEEP SINGH 00415 SBIN0006025 103 103 Processed 03/08/2022 S94406887 MR SANDEEP KUMAR SINGH STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-018-003/71
(PANDEBARA) 		3416014018NRG23Z270720220630135 30/07/2022 LALTI DEVI 3416014018WL019898 LALTI DEVI 00415 SBIN0006025 205 205 Processed 03/08/2022 S94406887 MRS LALTI DEVI STATE BANK OF INDIA(508548)
3 CHOUPARAN JH-16-014-018-003/73
(PANDEBARA) 		3416014018NRG23Z270720220630136 30/07/2022 CHMELI DEVI 3416014018WL019898 CHMELI DEVI 00415 SBIN0006025 205 205 Processed 03/08/2022 S94406887 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
4 CHOUPARAN JH-16-014-018-004/6
(PANDEBARA) 		3416014018NRG23Z270720220630140 30/07/2022 ABDUL WAKIL 3416014018WL019898 ABDUL WAKIL 00415 SBIN0006025 205 205 Processed 03/08/2022 S94406887 MR ABDUL WAKIL STATE BANK OF INDIA(508548)
SubTotal 718 718
Total 718 718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014018_300722APB_FTO_134658 State Bank of India SBIN0006025 SINGHRAWAN 718

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