Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:38:53 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014025_210922FTO_280495
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-16-014-025-002/321
(GOVINDPUR) 		3416014000NRG23Z190920221052861 21/09/2022 MAHENDRA RAVIDAS 3416014WL032630 MAHENDRA RAVIDAS 00415 SBIN0006025 26 26 Processed 22/09/2022 S54127809 MAHENDRA RAVIDAS ()
2 CHOUPARAN JH-16-014-025-002/322
(GOVINDPUR) 		3416014000NRG23Z190920221052862 21/09/2022 SUNIL RAVIDAS 3416014WL032630 SUNIL RAVIDAS 00415 SBIN0006025 26 26 Processed 22/09/2022 S54127809 SUNIL RAVIDAS ()
3 CHOUPARAN JH-16-014-025-002/323
(GOVINDPUR) 		3416014000NRG23Z190920221052863 21/09/2022 SURESH RAVIDAS 3416014WL032630 SURESH RAVIDAS 00415 SBIN0006025 26 26 Processed 22/09/2022 S54127809 SURESH RAVIDAS ()
4 CHOUPARAN JH-16-014-025-002/339
(GOVINDPUR) 		3416014000NRG23Z190920221052864 21/09/2022 BEBI DEVI 3416014WL032630 BEBI DEVI 00415 SBIN0006025 26 26 Processed 22/09/2022 S54127809 BEBI DEVI ()
SubTotal 104 104
5 CHOUPARAN JH-16-014-025-002/234
(GOVINDPUR) 		3416014000NRG23Z190920221052860 21/09/2022 devandra ravidas 3416014WL032630 devandra ravidas 00415 SBIN0009608 26 26 Processed 22/09/2022 S54127809 devandra ravidas ()
SubTotal 26 26
6 CHOUPARAN JH-16-014-025-002/340
(GOVINDPUR) 		3416014000NRG23Z190920221052865 21/09/2022 AJANTI DEVI 3416014WL032630 AJANTI DEVI 00695 SBIN0RRVCGB 26 26 Processed 22/09/2022 S54127809 AJANTI DEVI ()
SubTotal 26 26
Total 156 156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014025_210922FTO_280495 State Bank of India SBIN0006025 SINGHRAWAN 104
2 CHOUPARAN JH3416014025_210922FTO_280495 State Bank of India SBIN0009608 DHAB 26
3 CHOUPARAN JH3416014025_210922FTO_280495 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARHI 26

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