Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:52:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014007_070323APB_FTO_690845
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-16-014-007-006/73
(BELA) 		3416014000NRG23070320232135491 07/03/2023 SHASTRI DEVI 3416014WL079104 SHASTRI DEVI 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060822824 MRS SASTRI DEVI STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-007-012/616
(BELA) 		3416014000NRG23070320232135577 07/03/2023 Gulab Ravidas 3416014WL079107 Gulab Ravidas 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060822825 MR GULAB RAVIDAS 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_070323APB_FTO_690845 State Bank of India SBIN0012631 CHOUPARAN 3360

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