Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:04 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014004_241222FTO_525218
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-16-014-004-017/320
(DADPUR) 		3416014000NRG23241220221656573 24/12/2022 Ranjit kr Singh 3416014WL057751 Ranjit kr Singh 00048 BKID0004848 1680 1680 Processed 28/12/2022 7471609354 Ranjit kr Singh ()
2 CHOUPARAN JH-16-014-004-017/89
(DADPUR) 		3416014000NRG23241220221656577 24/12/2022 DEEPAK KUMAR SINGH 3416014WL057751 DEEPAK KUMAR SINGH 00048 BKID0004848 1680 1680 Processed 28/12/2022 7471609355 DEEPAK KUMAR SINGH ()
SubTotal 3360 3360
3 CHOUPARAN JH-16-014-004-017/144
(DADPUR) 		3416014000NRG23241220221656568 24/12/2022 Lata devi 3416014WL057751 Lata devi 00415 SBIN0012631 1680 1680 Processed 28/12/2022 7471609356 MRS LATA DEVI ()
SubTotal 1680 1680
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014004_241222FTO_525218 BANK OF INDIA BKID0004848 DADPUR 3360
2 CHOUPARAN JH3416014004_241222FTO_525218 State Bank of India SBIN0012631 CHOUPARAN 1680

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