Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:45:40 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014014_111022FTO_335670
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-16-014-014-007/75
(BEHRA) 		3416014000NRG23Z200920221060104 11/10/2022 SANJAY BHUIYAN 3416014WL0032972 SANJAY BHUIYAN 00048 BKID0004803 26 26 Rejected 12/10/2022 S79075422 A/C Blocked or Frozen
2 CHOUPARAN JH-16-014-014-007/75
(BEHRA) 		3416014000NRG23Z200920221060105 11/10/2022 SANJAY BHUIYAN 3416014WL0032972 SANJAY BHUIYAN 00048 BKID0004803 205 205 Rejected 12/10/2022 S79075422 A/C Blocked or Frozen
SubTotal 231 231
3 CHOUPARAN JH-16-014-014-011/221
(BEHRA) 		3416014000NRG23Z200920221060117 11/10/2022 MANESA KUMARI 3416014WL0032976 MANESA KUMARI 00415 SBIN0012631 179 179 Processed 12/10/2022 S79075422 MANESA KUMARI ()
SubTotal 179 179
Total 410 410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014014_111022FTO_335670 BANK OF INDIA BKID0004803 CHAUPARAN 231
2 CHOUPARAN JH3416014014_111022FTO_335670 State Bank of India SBIN0012631 CHOUPARAN 179

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