Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:08:12 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014001_231222APB_FTO_520224
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-16-014-001-001/10
(CHORDAHA) 		3416014000NRG23231220221644302 23/12/2022 ISHWAR SINGH 3416014WL057265 ISHWAR SINGH 00048 BKID0004848 1680 1680 Processed 28/12/2022 7471732570 ISHWAR SINGH BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-001-001/13
(CHORDAHA) 		3416014000NRG23231220221644304 23/12/2022 RAMSEWAK GANJHU 3416014WL057265 RAMSEWAK GANJHU 00048 BKID0004848 1680 1680 Processed 28/12/2022 7471732569 RAMSEVAK GANJHU BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-001-001/15
(CHORDAHA) 		3416014000NRG23231220221644306 23/12/2022 RATAN GANJHU 3416014WL057265 RATAN GANJHU 00048 BKID0004848 1680 1680 Processed 28/12/2022 7471732568 RATAN GANJHU BANK OF INDIA(508505)
SubTotal 5040 5040
4 CHOUPARAN JH-16-014-001-001/13
(CHORDAHA) 		3416014000NRG23231220221644305 23/12/2022 CHINTA DEVI 3416014WL057265 CHINTA DEVI 00415 SBIN0012631 1680 1680 Processed 28/12/2022 7471732567 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014001_231222APB_FTO_520224 BANK OF INDIA BKID0004848 DADPUR 5040
2 CHOUPARAN JH3416014001_231222APB_FTO_520224 State Bank of India SBIN0012631 CHOUPARAN 1680

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