Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:52 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014019_021022FTO_313685
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) 		3416014000NRG23021020221135311 02/10/2022 SAKINDRA KUMAR BHUIYAN 3416014WL036397 SAKINDRA KUMAR BHUIYAN 00048 BKID0004803 1396 1396 Processed 08/10/2022 5339017863 SAKINDRA KUMAR BHUIYAN ()
SubTotal 1396 1396
2 CHOUPARAN JH-16-014-019-007/424
(JAGDISHPUR) 		3416014000NRG23021020221135312 02/10/2022 SHOBHA DEVI 3416014WL036397 SHOBHA DEVI 00048 BKID0004857 1595 1595 Processed 08/10/2022 5339017864 SHOBHA DEVI ()
SubTotal 1595 1595
3 CHOUPARAN JH-16-014-011-003/136
(BHAGHAR) 		3416014000NRG23021020221135310 02/10/2022 RENU DEVI 3416014WL036397 RENU DEVI 00695 SBIN0RRVCGB 1396 1396 Processed 08/10/2022 5339017865 RENU DEVI ()
SubTotal 1396 1396
Total 4387 4387

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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_313685 BANK OF INDIA BKID0004803 CHAUPARAN 1396
2 CHOUPARAN JH3416014019_021022FTO_313685 BANK OF INDIA BKID0004857 BARHI 1595
3 CHOUPARAN JH3416014019_021022FTO_313685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 1396

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