Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014006_201222FTO_510792
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-16-014-006-001/486
(JAWANPUR) 		3416014000NRG23Z191220221622601 20/12/2022 MD MAJID 3416014WL056308 MD MAJID 00048 BKID0004848 216 216 Processed 23/12/2022 S68841842 MD MAJID ()
2 CHOUPARAN JH-16-014-006-003/247
(JAWANPUR) 		3416014000NRG23Z191220221622604 20/12/2022 Pintu Kumar 3416014WL056308 Pintu Kumar 00048 BKID0004848 108 108 Processed 23/12/2022 S68841842 Pintu Kumar ()
3 CHOUPARAN JH-16-014-006-003/469
(JAWANPUR) 		3416014000NRG23Z191220221622609 20/12/2022 SAHNAJ KHATOON 3416014WL056308 SAHNAJ KHATOON 00048 BKID0004848 216 216 Processed 23/12/2022 S68841842 SAHNAJ KHATOON ()
SubTotal 540 540
4 CHOUPARAN JH-16-014-006-003/120
(JAWANPUR) 		3416014000NRG23Z191220221622603 20/12/2022 REAJESH KUMAR KUSHWAHA 3416014WL056308 REAJESH KUMAR KUSHWAHA 00048 BKID0005894 108 108 Processed 23/12/2022 S68841842 REAJESH KUMAR KUSHWAHA ()
SubTotal 108 108
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014006_201222FTO_510792 BANK OF INDIA BKID0004848 DADPUR 540
2 CHOUPARAN JH3416014006_201222FTO_510792 BANK OF INDIA BKID0005894 Vikar Bhawan (Chatra) 108

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