Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:29:40 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014019_021022FTO_313690
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-16-014-011-003/232
(BHAGHAR) 		3416014000NRG23Z021020221135315 02/10/2022 SAKINDRA KUMAR BHUIYAN 3416014WL036397 SAKINDRA KUMAR BHUIYAN 00048 BKID0004803 179 179 Processed 08/10/2022 S18908849 SAKINDRA KUMAR BHUIYAN ()
SubTotal 179 179
2 CHOUPARAN JH-16-014-019-007/424
(JAGDISHPUR) 		3416014000NRG23Z021020221135316 02/10/2022 SHOBHA DEVI 3416014WL036397 SHOBHA DEVI 00048 BKID0004857 205 205 Processed 08/10/2022 S18908849 SHOBHA DEVI ()
SubTotal 205 205
3 CHOUPARAN JH-16-014-011-003/136
(BHAGHAR) 		3416014000NRG23Z021020221135314 02/10/2022 RENU DEVI 3416014WL036397 RENU DEVI 00695 SBIN0RRVCGB 179 179 Processed 08/10/2022 S18908849 RENU DEVI ()
SubTotal 179 179
Total 563 563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014019_021022FTO_313690 BANK OF INDIA BKID0004803 CHAUPARAN 179
2 CHOUPARAN JH3416014019_021022FTO_313690 BANK OF INDIA BKID0004857 BARHI 205
3 CHOUPARAN JH3416014019_021022FTO_313690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 179

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