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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:07 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014022_251222APB_FTO_526706
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-16-014-020-014/211
(BELAHI) 		3416014000NRG23Z251220221661672 25/12/2022 jitendra kumar prasad 3416014WL057916 jitendra kumar prasad 00415 SBIN0006025 216 216 Processed 26/12/2022 S14513445 JITENDRA K PRASAD INDUSIND BANK(607189)
SubTotal 216 216
2 CHOUPARAN JH-16-014-022-006/58
(SELHARAKALA) 		3416014000NRG23Z251220221661674 25/12/2022 Bebi pandey 3416014WL057916 Bebi pandey 00695 SBIN0RRVCGB 216 216 Processed 26/12/2022 S14513445 Mrs. BEBI PANDEY VANANCHAL GRAMIN BANK(607210)
3 CHOUPARAN JH-16-014-022-006/78
(SELHARAKALA) 		3416014000NRG23Z251220221661675 25/12/2022 Subhash pandey 3416014WL057916 Subhash pandey 00695 SBIN0RRVCGB 216 216 Processed 26/12/2022 S14513445 SUBHASH PANDEY UNION BANK OF INDIA(508500)
SubTotal 432 432
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014022_251222APB_FTO_526706 State Bank of India SBIN0006025 SINGHRAWAN 216
2 CHOUPARAN JH3416014022_251222APB_FTO_526706 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARHI 216
3 CHOUPARAN JH3416014022_251222APB_FTO_526706 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 216

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