Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:32:28 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014013_291222FTO_537645
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-16-014-013-009/691
(MANGARH) 		3416014000NRG23291220221688082 29/12/2022 DEVANAND BHUIYAN 3416014WL058966 DEVANAND BHUIYAN 00048 BKID0004803 1680 1680 Processed 02/01/2023 7565678856 DEVANAND BHUIYAN ()
SubTotal 1680 1680
2 CHOUPARAN JH-16-014-013-009/529
(MANGARH) 		3416014000NRG23291220221688079 29/12/2022 JAYANTI KUMARI 3416014WL058966 JAYANTI KUMARI 00048 BKID0004848 1680 1680 Processed 02/01/2023 7565678857 JAYANTI KUMARI ()
SubTotal 1680 1680
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 JH3416014013_291222FTO_537645 BANK OF INDIA BKID0004803 CHAUPARAN 1680
2 CHOUPARAN JH3416014013_291222FTO_537645 BANK OF INDIA BKID0004848 DADPUR 1680

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