Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:56:19 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014013_201222FTO_513024
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-16-014-013-009/673
(MANGARH) 		3416014000NRG23191220221618431 20/12/2022 KUNDAN KUMAR PANDEY 3416014WL056099 KUNDAN KUMAR PANDEY 00048 BKID0004803 1680 1680 Processed 27/12/2022 7441184076 KUNDAN KUMAR PANDEY ()
SubTotal 1680 1680
2 CHOUPARAN JH-16-014-013-009/220
(MANGARH) 		3416014000NRG23191220221618425 20/12/2022 ARVIND KUMAR 3416014WL056099 ARVIND KUMAR 00415 SBIN0012631 1680 1680 Processed 27/12/2022 7441184079 MR ARVIND KUMAR ()
3 CHOUPARAN JH-16-014-013-009/627
(MANGARH) 		3416014000NRG23191220221618429 20/12/2022 URMILA DEVI 3416014WL056099 URMILA DEVI 00415 SBIN0012631 1680 1680 Processed 27/12/2022 7441184080 MS URMILA DEVI ()
4 CHOUPARAN JH-16-014-013-009/629
(MANGARH) 		3416014000NRG23191220221618430 20/12/2022 KUSUM KUMARI 3416014WL056099 KUSUM KUMARI 00415 SBIN0012631 1680 1680 Processed 27/12/2022 7441184078 MRS KUSUM KUMARI ()
5 CHOUPARAN JH-16-014-013-010/208
(MANGARH) 		3416014000NRG23201220221624548 20/12/2022 SIMA DEVI 3416014WL056397 SIMA DEVI 00415 SBIN0012631 1680 1680 Processed 27/12/2022 7441184081 MRS SIMA DEVI ()
6 CHOUPARAN JH-16-014-013-010/429
(MANGARH) 		3416014000NRG23201220221624552 20/12/2022 NUSARAT PRAVIN 3416014WL056397 NUSARAT PRAVIN 00415 SBIN0012631 1680 1680 Processed 27/12/2022 7441184077 MR ABRAR KHAN ()
SubTotal 8400 8400
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014013_201222FTO_513024 BANK OF INDIA BKID0004803 CHAUPARAN 1680
2 CHOUPARAN JH3416014013_201222FTO_513024 State Bank of India SBIN0012631 CHOUPARAN 8400

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