Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:56:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014018_271022APB_FTO_379628
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-16-014-018-001/174
(PANDEBARA) 		3416014000NRG23Z271020221280269 27/10/2022 GIRJA DEVI 3416014WL042580 GIRJA DEVI 00415 SBIN0006025 216 216 Processed 28/10/2022 S48873689 MR DEGLAL SAW STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-018-001/42
(PANDEBARA) 		3416014000NRG23Z271020221280281 27/10/2022 BHUNESHWAR SAW 3416014WL042580 BHUNESHWAR SAW 00415 SBIN0006025 216 216 Processed 28/10/2022 S48873689 MR BHUNESHWAR SAW STATE BANK OF INDIA(508548)
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014018_271022APB_FTO_379628 State Bank of India SBIN0006025 SINGHRAWAN 432

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