Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:22 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014021_171122FTO_436333
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-16-014-021-001/153
(RAMPUR) 		3416014000NRG23161120221397358 17/11/2022 RAKESH KUMAR YADAV 3416014WL047101 RAKESH KUMAR YADAV 00415 SBIN0000118 210 210 Processed 27/12/2022 7438210795 MR RAKESH KUMAR YADAV ()
SubTotal 210 210
2 CHOUPARAN JH-16-014-021-005/50
(RAMPUR) 		3416014000NRG23161120221397346 17/11/2022 MANORAMA DEVI 3416014WL047099 MANORAMA DEVI 00415 SBIN0006025 1680 1680 Processed 27/12/2022 7438210796 MRS MANORAMA DEVI ()
SubTotal 1680 1680
3 CHOUPARAN JH-16-014-021-005/14
(RAMPUR) 		3416014000NRG23161120221397360 17/11/2022 LEKHO RAM 3416014WL047102 LEKHO RAM 00695 SBIN0RRVCGB 210 210 Processed 27/12/2022 7438210797 LEKHO RAM ()
SubTotal 210 210
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014021_171122FTO_436333 State Bank of India SBIN0000118 JHUMRI TILAYA 210
2 CHOUPARAN JH3416014021_171122FTO_436333 State Bank of India SBIN0006025 SINGHRAWAN 1680
3 CHOUPARAN JH3416014021_171122FTO_436333 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARHI 210

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