Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:13:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_210922FTO_280344
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-16-014-027-007/266
(PADADIA) 		3416014000NRG23Z210920221063928 21/09/2022 NEHA KUMARI 3416014WL033214 NEHA KUMARI 00048 BKID0004803 128 128 Processed 22/09/2022 S54127883 NEHA KUMARI ()
2 CHOUPARAN JH-16-014-027-008/550
(PADADIA) 		3416014027NRG23Z190920221051013 21/09/2022 SUDHA DEVI 3416014WL032545 SUDHA DEVI 00048 BKID0004803 205 205 Processed 22/09/2022 S54127883 SUDHA DEVI ()
SubTotal 333 333
3 CHOUPARAN JH-16-014-027-004/601
(PADADIA) 		3416014000NRG23Z210920221064685 21/09/2022 MADHUR DEVI 3416014WL033246 MADHUR DEVI 00415 SBIN0012631 26 26 Processed 22/09/2022 S54127883 MADHUR DEVI ()
4 CHOUPARAN JH-16-014-027-006/188
(PADADIA) 		3416014027NRG23Z190920221051012 21/09/2022 RAFINA KHATOON 3416014WL032545 RAFINA KHATOON 00415 SBIN0012631 205 205 Processed 22/09/2022 S54127883 RAFINA KHATOON ()
5 CHOUPARAN JH-16-014-027-007/267
(PADADIA) 		3416014000NRG23Z210920221063929 21/09/2022 AKSHAY KUMAR 3416014WL033214 AKSHAY KUMAR 00415 SBIN0012631 205 205 Processed 22/09/2022 S54127883 AKSHAY KUMAR ()
SubTotal 436 436
Total 769 769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014027_210922FTO_280344 BANK OF INDIA BKID0004803 CHAUPARAN 333
2 CHOUPARAN JH3416014027_210922FTO_280344 State Bank of India SBIN0012631 CHOUPARAN 436

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