Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:13 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014023_041222FTO_470893
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-16-014-023-001/425
(SINGHRAWAN) 		3416014000NRG23Z031220221514580 04/12/2022 LALDEO KUMAR 3416014WL051927 LALDEO KUMAR 00048 BKID0004803 108 108 Processed 07/12/2022 S99327485 LALDEO KUMAR ()
SubTotal 108 108
2 CHOUPARAN JH-16-014-023-001/226
(SINGHRAWAN) 		3416014000NRG23Z031220221514579 04/12/2022 RAKESH KUMAR 3416014WL051927 RAKESH KUMAR 00415 SBIN0006025 216 216 Processed 07/12/2022 S99327485 RAKESH KUMAR ()
SubTotal 216 216
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014023_041222FTO_470893 BANK OF INDIA BKID0004803 CHAUPARAN 108
2 CHOUPARAN JH3416014023_041222FTO_470893 State Bank of India SBIN0006025 SINGHRAWAN 216

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