Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:17:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014008_131122APB_FTO_426310
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-16-014-008-002/42
(CHAITHI) 		3416014000NRG23131120221380838 13/11/2022 MUKESH BHUIYAN 3416014WL046412 MUKESH BHUIYAN 00048 BKID0004803 1680 1680 Processed 28/12/2022 7469816549 MUKESH KUMAR BHUIYAN BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-008-002/42
(CHAITHI) 		3416014000NRG23131120221380839 13/11/2022 SUMA DEVI 3416014WL046412 SUMA DEVI 00048 BKID0004803 1680 1680 Processed 28/12/2022 7469816550 RUMA DEVI BANK OF INDIA(508505)
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014008_131122APB_FTO_426310 BANK OF INDIA BKID0004803 CHAUPARAN 3360

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