Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:24:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014005_300722FTO_134731
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-16-014-005-003/982
(CHAYKALA) 		3416014000NRG23290720220656227 30/07/2022 Md halimuddin 3416014WL020668 Md halimuddin 00048 BKID0004848 199 199 Processed 04/08/2022 3582810568 Md halimuddin ()
2 CHOUPARAN JH-16-014-005-003/996
(CHAYKALA) 		3416014000NRG23290720220656228 30/07/2022 Farhan ahmad 3416014WL020668 Farhan ahmad 00048 BKID0004848 2392 2392 Processed 04/08/2022 3582810567 Farhan ahmad ()
SubTotal 2591 2591
3 CHOUPARAN JH-16-014-005-003/996
(CHAYKALA) 		3416014000NRG23290720220656229 30/07/2022 Parweena khatun 3416014WL020668 Parweena khatun 00415 SBIN0012631 2392 2392 Processed 04/08/2022 3582810569 MRS PARWEENA KHATUN ()
SubTotal 2392 2392
Total 4983 4983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014005_300722FTO_134731 BANK OF INDIA BKID0004848 DADPUR 2591
2 CHOUPARAN JH3416014005_300722FTO_134731 State Bank of India SBIN0012631 CHOUPARAN 2392

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