Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:42:48 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014017_180822FTO_183751
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-16-014-017-002/107
(BARAHMOURIYA) 		3416014000NRG23Z180820220800117 18/08/2022 SUJIT KUMAR YADAV 3416014WL025171 SUJIT KUMAR YADAV 00415 SBIN0012631 26 26 Processed 19/08/2022 S34049651 SUJIT KUMAR YADAV ()
SubTotal 26 26
2 CHOUPARAN JH-16-014-017-007/306
(BARAHMOURIYA) 		3416014000NRG23Z180820220800119 18/08/2022 Ishwar yadav 3416014WL025171 Ishwar yadav 00695 SBIN0RRVCGB 308 308 Processed 19/08/2022 S34049651 Ishwar yadav ()
SubTotal 308 308
Total 334 334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014017_180822FTO_183751 State Bank of India SBIN0012631 CHOUPARAN 26
2 CHOUPARAN JH3416014017_180822FTO_183751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 308

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