Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:52 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014024_180922FTO_269556
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-16-014-024-007/119
(WACCHAI) 		3416014000NRG23Z180920221044762 18/09/2022 RAMU YADAV 3416014WL032222 RAMU YADAV 00415 SBIN0006025 26 26 Processed 18/09/2022 S97822662 RAMU YADAV ()
SubTotal 26 26
2 CHOUPARAN JH-16-014-024-007/121
(WACCHAI) 		3416014000NRG23Z180920221044763 18/09/2022 muniya devi 3416014WL032222 muniya devi 00468 UBIN0559679 26 26 Processed 18/09/2022 S97822662 muniya devi ()
SubTotal 26 26
3 CHOUPARAN JH-16-014-024-007/102
(WACCHAI) 		3416014000NRG23Z180920221044761 18/09/2022 PANKAJ KUMAR YADAV 3416014WL032222 PANKAJ KUMAR YADAV 00695 SBIN0RRVCGB 26 26 Processed 18/09/2022 S97822662 PANKAJ KUMAR YADAV ()
SubTotal 26 26
Total 78 78

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014024_180922FTO_269556 State Bank of India SBIN0006025 SINGHRAWAN 26
2 CHOUPARAN JH3416014024_180922FTO_269556 Union Bank of India UBIN0559679 BARHI 26
3 CHOUPARAN JH3416014024_180922FTO_269556 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 26

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