Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:36 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014018_300123FTO_611312
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-16-014-018-001/391
(PANDEBARA) 		3416014000NRG23Z290120231895309 30/01/2023 sourabh kumar 3416014WL067219 sourabh kumar 00048 BKID0004803 189 189 Processed 01/02/2023 S46521372 sourabh kumar ()
2 CHOUPARAN JH-16-014-018-001/419
(PANDEBARA) 		3416014000NRG23Z290120231895311 30/01/2023 Sandeep Kumar 3416014WL067219 Sandeep Kumar 00048 BKID0004803 189 189 Processed 01/02/2023 S46521372 Sandeep Kumar ()
3 CHOUPARAN JH-16-014-018-001/420
(PANDEBARA) 		3416014000NRG23Z290120231895312 30/01/2023 Nirbhay Kumar Singh 3416014WL067219 Nirbhay Kumar Singh 00048 BKID0004803 189 189 Processed 01/02/2023 S46521372 Nirbhay Kumar Singh ()
SubTotal 567 567
4 CHOUPARAN JH-16-014-018-001/346
(PANDEBARA) 		3416014000NRG23Z300120231900294 30/01/2023 PAREM KUMAR 3416014WL067412 PAREM KUMAR 00415 SBIN0006025 216 216 Processed 01/02/2023 S46521372 PAREM KUMAR ()
SubTotal 216 216
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014018_300123FTO_611312 BANK OF INDIA BKID0004803 CHAUPARAN 567
2 CHOUPARAN JH3416014018_300123FTO_611312 State Bank of India SBIN0006025 SINGHRAWAN 216

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