Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:00:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_130123FTO_570521
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-16-014-027-001/628
(PADADIA) 		3416014000NRG23Z120120231785101 13/01/2023 basanti devi 3416014WL062959 basanti devi 00048 BKID0004803 216 216 Processed 14/01/2023 S44536595 basanti devi ()
2 CHOUPARAN JH-16-014-027-001/630
(PADADIA) 		3416014000NRG23Z120120231785102 13/01/2023 harkali devi 3416014WL062959 harkali devi 00048 BKID0004803 216 216 Processed 14/01/2023 S44536595 harkali devi ()
3 CHOUPARAN JH-16-014-027-001/66
(PADADIA) 		3416014000NRG23Z120120231785104 13/01/2023 Jitan Kumar Bhuiyan 3416014WL062959 Jitan Kumar Bhuiyan 00048 BKID0004803 216 216 Processed 14/01/2023 S44536595 Jitan Kumar Bhuiyan ()
SubTotal 648 648
4 CHOUPARAN JH-16-014-027-001/112
(PADADIA) 		3416014000NRG23Z120120231785088 13/01/2023 Jitendra Bhuiyan 3416014WL062959 Jitendra Bhuiyan 00048 BKID0004810 216 216 Processed 14/01/2023 S44536595 Jitendra Bhuiyan ()
SubTotal 216 216
5 CHOUPARAN JH-16-014-027-001/609
(PADADIA) 		3416014000NRG23Z120120231785100 13/01/2023 rajesh ku yadav 3416014WL062959 rajesh ku yadav 00415 SBIN0006025 216 216 Processed 14/01/2023 S44536595 rajesh ku yadav ()
SubTotal 216 216
6 CHOUPARAN JH-16-014-027-001/563
(PADADIA) 		3416014000NRG23Z120120231785096 13/01/2023 RATANDEV KUMAR BHUIYAN 3416014WL062959 RATANDEV KUMAR BHUIYAN 00415 SBIN0012631 216 216 Processed 14/01/2023 S44536595 RATANDEV KUMAR BHUIYAN ()
SubTotal 216 216
7 CHOUPARAN JH-16-014-027-001/65
(PADADIA) 		3416014000NRG23Z120120231785103 13/01/2023 Karan Bhuiyan 3416014WL062959 Karan Bhuiyan 00703 AIRP0000001 216 216 Processed 14/01/2023 S44536595 Karan Bhuiyan ()
SubTotal 216 216
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014027_130123FTO_570521 BANK OF INDIA BKID0004803 CHAUPARAN 648
2 CHOUPARAN JH3416014027_130123FTO_570521 BANK OF INDIA BKID0004810 HAZARIBAG 216
3 CHOUPARAN JH3416014027_130123FTO_570521 State Bank of India SBIN0006025 SINGHRAWAN 216
4 CHOUPARAN JH3416014027_130123FTO_570521 State Bank of India SBIN0012631 CHOUPARAN 216
5 CHOUPARAN JH3416014027_130123FTO_570521 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 216

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