Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:17:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014010_171122FTO_436530
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-16-014-010-001/181
(TAJPUR) 		3416014003NRG23171120221405629 17/11/2022 sunita devi 3416014WL047462 sunita devi 00048 BKID0004803 1680 1680 Processed 27/12/2022 7438207507 sunita devi ()
2 CHOUPARAN JH-16-014-010-001/500
(TAJPUR) 		3416014003NRG23171120221405637 17/11/2022 SOMA MUNDA 3416014WL047462 SOMA MUNDA 00048 BKID0004803 1680 1680 Processed 27/12/2022 7438207509 SOMA MUNDA ()
3 CHOUPARAN JH-16-014-010-001/587
(TAJPUR) 		3416014003NRG23171120221405639 17/11/2022 SOMARA MUNDA 3416014WL047462 SOMARA MUNDA 00048 BKID0004803 1680 1680 Processed 27/12/2022 7438207510 SOMARA MUNDA ()
4 CHOUPARAN JH-16-014-010-001/835
(TAJPUR) 		3416014003NRG23171120221405642 17/11/2022 CHAMRA MUNDA 3416014WL047462 CHAMRA MUNDA 00048 BKID0004803 1680 1680 Processed 27/12/2022 7438207508 CHAMRA MUNDA ()
5 CHOUPARAN JH-16-014-010-001/871
(TAJPUR) 		3416014003NRG23171120221405643 17/11/2022 SUNITA DEVI 3416014WL047462 SUNITA DEVI 00048 BKID0004803 1680 1680 Processed 27/12/2022 7438207511 SUNITA DEVI ()
SubTotal 8400 8400
6 CHOUPARAN JH-16-014-010-001/674
(TAJPUR) 		3416014003NRG23171120221405641 17/11/2022 Dilip Kumar Singh 3416014WL047462 Dilip Kumar Singh 00415 SBIN0012631 1680 1680 Processed 27/12/2022 7438207512 MR DILIP KUMAR SINGH ()
7 CHOUPARAN JH-16-014-010-001/674
(TAJPUR) 		3416014003NRG23171120221405640 17/11/2022 Rakhi kumari 3416014WL047462 Rakhi kumari 00415 SBIN0012631 1680 1680 Processed 27/12/2022 7438207513 MR RAKHI KUMARI ()
SubTotal 3360 3360
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014010_171122FTO_436530 BANK OF INDIA BKID0004803 CHAUPARAN 8400
2 CHOUPARAN JH3416014010_171122FTO_436530 State Bank of India SBIN0012631 CHOUPARAN 3360

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