Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:28:08 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014021_120722FTO_97208
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-16-014-021-005/154
(RAMPUR) 		3416014000NRG23120720220503759 12/07/2022 KHUSHI PRAJAPATI 3416014WL016383 KHUSHI PRAJAPATI 00415 SBIN0006025 2520 2520 Processed 20/07/2022 3187334501 MR KHUSHI PRAJAPATI ()
2 CHOUPARAN JH-16-014-021-005/53
(RAMPUR) 		3416014000NRG23120720220503761 12/07/2022 BHARAT SAW 3416014WL016383 BHARAT SAW 00415 SBIN0006025 2520 2520 Processed 20/07/2022 3187334502 MR BHARAT SAW ()
3 CHOUPARAN JH-16-014-021-005/53
(RAMPUR) 		3416014000NRG23120720220503760 12/07/2022 DEENA DEVI 3416014WL016383 DEENA DEVI 00415 SBIN0006025 2520 2520 Processed 20/07/2022 3187334500 MRS DEENA DEVI ()
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014021_120722FTO_97208 State Bank of India SBIN0006025 SINGHRAWAN 7560

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