Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:51:14 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014004_160323FTO_708953
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-16-014-004-001/355
(DADPUR) 		3416014000NRG23Z160320232193271 16/03/2023 KISAN KUMAR BHUIYA 3416014WL081535 KISAN KUMAR BHUIYA 00048 BKID0004848 216 216 Processed 17/03/2023 S45442426 KISAN KUMAR BHUIYA ()
2 CHOUPARAN JH-16-014-004-001/356
(DADPUR) 		3416014000NRG23Z160320232193272 16/03/2023 KAVITA DEVI 3416014WL081535 KAVITA DEVI 00048 BKID0004848 216 216 Rejected 17/03/2023 S45442426 No Such Account
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014004_160323FTO_708953 BANK OF INDIA BKID0004848 DADPUR 432

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