Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:39:57 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014003_050123FTO_555490
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-16-014-003-012/178
(JHAPA) 		3416014000NRG23050120231735614 05/01/2023 PRAWESH KUMAR 3416014WL061086 PRAWESH KUMAR 00048 BKID0004810 1680 1680 Processed 10/01/2023 7799071928 PRAWESH KUMAR ()
SubTotal 1680 1680
2 CHOUPARAN JH-16-014-003-006/259
(JHAPA) 		3416014000NRG23050120231735203 05/01/2023 GANESH KR NAYAK 3416014WL061069 GANESH KR NAYAK 00048 BKID0004848 1680 1680 Processed 10/01/2023 7799071929 GANESH KR NAYAK ()
SubTotal 1680 1680
3 CHOUPARAN JH-16-014-003-006/457
(JHAPA) 		3416014000NRG23050120231735206 05/01/2023 FULWANTI KUMARI 3416014WL061069 FULWANTI KUMARI 00415 SBIN0012631 1680 1680 Processed 10/01/2023 7799071930 MRS FULWANTI DEVI ()
SubTotal 1680 1680
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 JH3416014003_050123FTO_555490 BANK OF INDIA BKID0004810 HAZARIBAG 1680
2 CHOUPARAN JH3416014003_050123FTO_555490 BANK OF INDIA BKID0004848 DADPUR 1680
3 CHOUPARAN JH3416014003_050123FTO_555490 State Bank of India SBIN0012631 CHOUPARAN 1680

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