Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:19:06 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014005_060922APB_FTO_234738
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-16-014-006-004/102
(JAWANPUR) 		3416014000NRG23030920220966688 06/09/2022 RUPA DEVI 3416014WL028917 RUPA DEVI 00048 BKID0004848 1595 1595 Processed 12/09/2022 4642096994 MRS RUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1595 1595
2 CHOUPARAN JH-16-014-003-017/101
(JHAPA) 		3416014000NRG23030920220966677 06/09/2022 NIRAJ KUMAR SINGH 3416014WL028917 NIRAJ KUMAR SINGH 00415 SBIN0003573 1595 1595 Processed 12/09/2022 4642096995 MR NIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1595 1595
Total 3190 3190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014005_060922APB_FTO_234738 BANK OF INDIA BKID0004848 DADPUR 1595
2 CHOUPARAN JH3416014005_060922APB_FTO_234738 State Bank of India SBIN0003573 ITKHORI 1595

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