Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:24:58 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014007_050123FTO_556725
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-16-014-007-008/463
(BELA) 		3416014000NRG23040120231730541 05/01/2023 Mukesh Sharma 3416014WL060841 Mukesh Sharma 00048 BKID0004803 1680 1680 Rejected 10/01/2023 7799076727 A/c Blocked or Frozen
SubTotal 1680 1680
2 CHOUPARAN JH-16-014-007-008/459
(BELA) 		3416014000NRG23040120231730539 05/01/2023 Chinta Devi 3416014WL060841 Chinta Devi 00415 SBIN0012631 1680 1680 Processed 10/01/2023 7799076729 MRS CHINTA DEVI ()
3 CHOUPARAN JH-16-014-007-008/470
(BELA) 		3416014000NRG23040120231730543 05/01/2023 Jamuna Devi 3416014WL060841 Jamuna Devi 00415 SBIN0012631 1680 1680 Processed 10/01/2023 7799076728 MRS JAMUNA DEVI ()
SubTotal 3360 3360
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014007_050123FTO_556725 BANK OF INDIA BKID0004803 CHAUPARAN 1680
2 CHOUPARAN JH3416014007_050123FTO_556725 State Bank of India SBIN0012631 CHOUPARAN 3360

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