Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:49:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014024_311222FTO_543723
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-16-014-024-002/173
(WACCHAI) 		3416014000NRG23311220221709663 31/12/2022 Meera Devi 3416014WL059925 Meera Devi 00415 SBIN0006025 210 210 Processed 04/01/2023 7638304347 MISS MEERA DEVI ()
SubTotal 210 210
2 CHOUPARAN JH-16-014-024-007/102
(WACCHAI) 		3416014000NRG23311220221709760 31/12/2022 PANKAJ KUMAR YADAV 3416014WL059936 PANKAJ KUMAR YADAV 00695 SBIN0RRVCGB 210 210 Processed 04/01/2023 7638304348 PANKAJ KUMAR YADAV ()
SubTotal 210 210
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014024_311222FTO_543723 State Bank of India SBIN0006025 SINGHRAWAN 210
2 CHOUPARAN JH3416014024_311222FTO_543723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 210

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