Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:55:55 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014_040522FTO_35334
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-16-014-019-005/270
(JAGDISHPUR) 		3416014000NRG23040520220124301 04/05/2022 VIKASH BHUIYAN 3416014WL004912 VIKASH BHUIYAN 00048 BKID0004857 1680 1680 Processed 14/05/2022 1223885918 VIKASHBHUIYAN ()
SubTotal 1680 1680
2 CHOUPARAN JH-16-014-019-005/25
(JAGDISHPUR) 		3416014000NRG23040520220124300 04/05/2022 TULSI BHUIYAN 3416014WL004912 TULSI BHUIYAN 00415 SBIN0006025 1680 1680 Processed 14/05/2022 1223885919 MR TULSI BHIYAN ()
3 CHOUPARAN JH-16-014-019-007/436
(JAGDISHPUR) 		3416014000NRG23040520220124302 04/05/2022 MADHU RAM 3416014WL004912 MADHU RAM 00415 SBIN0006025 1680 1680 Processed 14/05/2022 1223885920 MR MADHU RAM ()
SubTotal 3360 3360
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 JH3416014_040522FTO_35334 BANK OF INDIA BKID0004857 BARHI 1680
2 CHOUPARAN JH3416014_040522FTO_35334 State Bank of India SBIN0006025 SINGHRAWAN 3360

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