Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:12:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_241222APB_FTO_525305
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-16-014-002-001/321
(DAIHAR) 		3416014000NRG23Z241220221653233 24/12/2022 BINOD KUMAR ROY 3416014WL057621 BINOD KUMAR ROY 00415 SBIN0012631 216 216 Processed 25/12/2022 S97247697 MR BINOD KUMAR RAY STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-002-001/322
(DAIHAR) 		3416014000NRG23Z241220221653235 24/12/2022 BALRAM RAY 3416014WL057621 BALRAM RAY 00415 SBIN0012631 216 216 Processed 25/12/2022 S97247697 MR BALRAM RAY STATE BANK OF INDIA(508548)
3 CHOUPARAN JH-16-014-002-001/322
(DAIHAR) 		3416014000NRG23Z241220221653234 24/12/2022 BASANTI DEVI 3416014WL057621 BASANTI DEVI 00415 SBIN0012631 216 216 Processed 25/12/2022 S97247697 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
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 JH3416014002_241222APB_FTO_525305 State Bank of India SBIN0012631 CHOUPARAN 648

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