Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:46 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014025_040422FTO_4925
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-16-014-025-001/332
(GOVINDPUR) 		3416014000NRG22020420221312386 04/04/2022 sangita devi 3416014WL087678 sangita devi 00415 SBIN0006025 1188 1188 Processed 03/05/2022 0828863584 MRS SANGITA KUMARI ()
2 CHOUPARAN JH-16-014-025-001/433
(GOVINDPUR) 		3416014000NRG22020420221312387 04/04/2022 BHUNESHWAR YADAV 3416014WL087678 BHUNESHWAR YADAV 00415 SBIN0006025 1188 1188 Processed 03/05/2022 0828863583 MRS VARSHA DEVI ()
SubTotal 2376 2376
3 CHOUPARAN JH-16-014-025-001/110
(GOVINDPUR) 		3416014000NRG22020420221312384 04/04/2022 AKBAR MIAN 3416014WL087678 AKBAR MIAN 00415 SBIN0009608 1188 1188 Processed 03/05/2022 0828863585 MR MD AKBAR ()
4 CHOUPARAN JH-16-014-025-001/172
(GOVINDPUR) 		3416014000NRG22020420221312385 04/04/2022 PUJA DEVI 3416014WL087678 PUJA DEVI 00415 SBIN0009608 1188 1188 Processed 03/05/2022 0828863586 MISS PUJA KUMARI ()
SubTotal 2376 2376
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014025_040422FTO_4925 State Bank of India SBIN0006025 SINGHRAWAN 2376
2 CHOUPARAN JH3416014025_040422FTO_4925 State Bank of India SBIN0009608 DHAB 2376

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