Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:43:53 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014022_090123FTO_560400
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-16-014-022-006/58
(SELHARAKALA) 		3416014000NRG23Z090120231760018 09/01/2023 Sakaldev Pandey 3416014WL061984 Sakaldev Pandey 00048 BKID0004803 27 27 Processed 10/01/2023 S75520091 Sakaldev Pandey ()
2 CHOUPARAN JH-16-014-022-007/194
(SELHARAKALA) 		3416014000NRG23Z090120231760321 09/01/2023 NIRAJ KR. SINGH 3416014WL061993 NIRAJ KR. SINGH 00048 BKID0004803 27 27 Processed 10/01/2023 S75520091 NIRAJ KR. SINGH ()
SubTotal 54 54
3 CHOUPARAN JH-16-014-022-007/335
(SELHARAKALA) 		3416014000NRG23Z090120231760284 09/01/2023 Ravi Ranjan bablu 3416014WL061990 Ravi Ranjan bablu 00415 SBIN0006025 27 27 Processed 10/01/2023 S75520091 Ravi Ranjan bablu ()
SubTotal 27 27
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014022_090123FTO_560400 BANK OF INDIA BKID0004803 CHAUPARAN 54
2 CHOUPARAN JH3416014022_090123FTO_560400 State Bank of India SBIN0006025 SINGHRAWAN 27

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