Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:02:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014028_161122FTO_433185
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-16-014-028-007/162
(BASARIA) 		3416014028NRG23Z151120221389082 16/11/2022 MOSO. MUKTI 3416014028WL046731 MOSO. MUKTI 00048 BKID0004803 27 27 Processed 17/11/2022 S66838482 MOSO. MUKTI ()
SubTotal 27 27
2 CHOUPARAN JH-16-014-028-007/149
(BASARIA) 		3416014028NRG23Z151120221389081 16/11/2022 LILA DEVI 3416014028WL046731 LILA DEVI 00415 SBIN0006025 216 216 Processed 17/11/2022 S66838482 LILA DEVI ()
SubTotal 216 216
3 CHOUPARAN JH-16-014-028-007/749
(BASARIA) 		3416014028NRG23Z151120221389084 16/11/2022 KAILASH PANDEY 3416014028WL046731 KAILASH PANDEY 00415 SBIN0012631 27 27 Processed 17/11/2022 S66838482 KAILASH PANDEY ()
SubTotal 27 27
4 CHOUPARAN JH-16-014-028-007/38
(BASARIA) 		3416014028NRG23Z151120221389083 16/11/2022 MOS. MUNIYA 3416014028WL046731 MOS. MUNIYA 00695 SBIN0RRVCGB 216 216 Processed 17/11/2022 S66838482 MOS. MUNIYA ()
SubTotal 216 216
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014028_161122FTO_433185 BANK OF INDIA BKID0004803 CHAUPARAN 27
2 CHOUPARAN JH3416014028_161122FTO_433185 State Bank of India SBIN0006025 SINGHRAWAN 216
3 CHOUPARAN JH3416014028_161122FTO_433185 State Bank of India SBIN0012631 CHOUPARAN 27
4 CHOUPARAN JH3416014028_161122FTO_433185 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 216

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