Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:23:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_180323FTO_715699
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-16-014-027-007/469
(PADADIA) 		3416014000NRG23Z180320232216705 18/03/2023 Sudhanshu Kumar 3416014WL082268 Sudhanshu Kumar 00048 BKID0004803 216 216 Processed 20/03/2023 S96210603 Sudhanshu Kumar ()
SubTotal 216 216
2 CHOUPARAN JH-16-014-027-004/708
(PADADIA) 		3416014000NRG23Z180320232216702 18/03/2023 divya singh 3416014WL082268 divya singh 00048 BKID0004818 216 216 Processed 20/03/2023 S96210603 divya singh ()
SubTotal 216 216
3 CHOUPARAN JH-16-014-027-004/747
(PADADIA) 		3416014000NRG23Z180320232216703 18/03/2023 Pammi Kumari 3416014WL082268 Pammi Kumari 00415 SBIN0012631 216 216 Processed 20/03/2023 S96210603 Pammi Kumari ()
SubTotal 216 216
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014027_180323FTO_715699 BANK OF INDIA BKID0004803 CHAUPARAN 216
2 CHOUPARAN JH3416014027_180323FTO_715699 BANK OF INDIA BKID0004818 JHUMRITELAIYA 216
3 CHOUPARAN JH3416014027_180323FTO_715699 State Bank of India SBIN0012631 CHOUPARAN 216

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