Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:58:55 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_110123FTO_565711
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-16-014-027-001/219
(PADADIA) 		3416014000NRG23Z110120231780209 11/01/2023 MANDODARI DEVI 3416014WL062738 MANDODARI DEVI 00048 BKID0004803 216 216 Processed 12/01/2023 S12740438 MANDODARI DEVI ()
2 CHOUPARAN JH-16-014-027-001/246
(PADADIA) 		3416014000NRG23Z110120231780211 11/01/2023 MOKHATAR MIYAN 3416014WL062738 MOKHATAR MIYAN 00048 BKID0004803 216 216 Processed 12/01/2023 S12740438 MOKHATAR MIYAN ()
3 CHOUPARAN JH-16-014-027-001/601
(PADADIA) 		3416014000NRG23Z100120231771216 11/01/2023 PUJA DEVI 3416014WL062415 PUJA DEVI 00048 BKID0004803 216 216 Processed 12/01/2023 S12740438 PUJA DEVI ()
SubTotal 648 648
4 CHOUPARAN JH-16-014-027-001/213
(PADADIA) 		3416014000NRG23Z100120231771208 11/01/2023 Sarita Devi 3416014WL062415 Sarita Devi 00089 CBIN0280973 216 216 Processed 12/01/2023 S12740438 Sarita Devi ()
SubTotal 216 216
5 CHOUPARAN JH-16-014-027-001/209
(PADADIA) 		3416014000NRG23Z100120231771205 11/01/2023 VIKASH URAW 3416014WL062415 VIKASH URAW 00089 CBIN0281277 216 216 Processed 12/01/2023 S12740438 VIKASH URAW ()
SubTotal 216 216
6 CHOUPARAN JH-16-014-027-001/248
(PADADIA) 		3416014000NRG23Z110120231780212 11/01/2023 ARCHANA KUMARI 3416014WL062738 ARCHANA KUMARI 00415 SBIN0006025 216 216 Processed 12/01/2023 S12740438 ARCHANA KUMARI ()
SubTotal 216 216
7 CHOUPARAN JH-16-014-027-001/27
(PADADIA) 		3416014000NRG23Z100120231771210 11/01/2023 Vikas Paswan 3416014WL062415 Vikas Paswan 00415 SBIN0012631 216 216 Processed 12/01/2023 S12740438 Vikas Paswan ()
8 CHOUPARAN JH-16-014-027-001/64
(PADADIA) 		3416014000NRG23Z110120231780217 11/01/2023 Ganesh Bhuiyan 3416014WL062738 Ganesh Bhuiyan 00415 SBIN0012631 216 216 Processed 12/01/2023 S12740438 Ganesh Bhuiyan ()
SubTotal 432 432
9 CHOUPARAN JH-16-014-027-001/100
(PADADIA) 		3416014000NRG23Z100120231771199 11/01/2023 ROHIT KUMAR YADAV 3416014WL062415 ROHIT KUMAR YADAV 00462 UCBA0002761 216 216 Processed 12/01/2023 S12740438 ROHIT KUMAR YADAV ()
10 CHOUPARAN JH-16-014-027-001/610
(PADADIA) 		3416014000NRG23Z110120231780214 11/01/2023 paplu kumar yadav 3416014WL062738 paplu kumar yadav 00462 UCBA0002761 216 216 Processed 12/01/2023 S12740438 paplu kumar yadav ()
SubTotal 432 432
11 CHOUPARAN JH-16-014-027-001/245
(PADADIA) 		3416014000NRG23Z110120231780210 11/01/2023 MATESHWARI DEVI 3416014WL062738 MATESHWARI DEVI 00666 IDFB0040101 216 216 Processed 12/01/2023 S12740438 MATESHWARI DEVI ()
SubTotal 216 216
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014027_110123FTO_565711 BANK OF INDIA BKID0004803 CHAUPARAN 648
2 CHOUPARAN JH3416014027_110123FTO_565711 Central Bank Of India CBIN0280973 BARHI 216
3 CHOUPARAN JH3416014027_110123FTO_565711 Central Bank Of India CBIN0281277 HAZARIBAGH 216
4 CHOUPARAN JH3416014027_110123FTO_565711 State Bank of India SBIN0006025 SINGHRAWAN 216
5 CHOUPARAN JH3416014027_110123FTO_565711 State Bank of India SBIN0012631 CHOUPARAN 432
6 CHOUPARAN JH3416014027_110123FTO_565711 UCO Bank UCBA0002761 Barhi 432
7 CHOUPARAN JH3416014027_110123FTO_565711 IDFC Bank IDFB0040101 NAMAN CHAMBERS 216

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