Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014013_071222APB_FTO_476458
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-16-014-013-009/348
(MANGARH) 		3416014000NRG23Z071220221536377 07/12/2022 SUBODH KUMAR KUSHWAHA 3416014WL052886 SUBODH KUMAR KUSHWAHA 00415 SBIN0012631 216 216 Processed 08/12/2022 S17033888 MR SUBODH KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-013-009/375
(MANGARH) 		3416014000NRG23Z071220221536378 07/12/2022 ARUN KUMAR 3416014WL052886 ARUN KUMAR 00415 SBIN0012631 216 216 Processed 08/12/2022 S17033888 MR ARUN KUMAR 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 JH3416014013_071222APB_FTO_476458 State Bank of India SBIN0012631 CHOUPARAN 432

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