Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:11:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014008_200922APB_FTO_277953
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-16-014-008-004/60
(CHAITHI) 		3416014000NRG23200920221059876 20/09/2022 NARESH SAW 3416014WL032956 NARESH SAW 00048 BKID0004803 1595 1595 Processed 23/09/2022 4933518846 Mr. NARESH SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 1595 1595
2 CHOUPARAN JH-16-014-008-004/110
(CHAITHI) 		3416014000NRG23200920221059874 20/09/2022 UPENDRA KUMAR 3416014WL032956 UPENDRA KUMAR 00415 SBIN0012631 1595 1595 Processed 23/09/2022 4933518845 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1595 1595
Total 3190 3190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014008_200922APB_FTO_277953 BANK OF INDIA BKID0004803 CHAUPARAN 1595
2 CHOUPARAN JH3416014008_200922APB_FTO_277953 State Bank of India SBIN0012631 CHOUPARAN 1595

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