Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:07:04 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_140822FTO_174185
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-16-014-002-007/133
(DAIHAR) 		3416014000NRG23120820220747755 14/08/2022 ANITA DEVI 3416014WL023685 ANITA DEVI 00048 BKID0004803 1595 1595 Processed 27/08/2022 4232117613 ANITA DEVI ()
SubTotal 1595 1595
2 CHOUPARAN JH-16-014-002-001/19
(DAIHAR) 		3416014000NRG23120820220747753 14/08/2022 KAISIYA DEVI 3416014WL023685 KAISIYA DEVI 00048 BKID0004848 1595 1595 Processed 27/08/2022 4232117622 KAISIYA DEVI ()
3 CHOUPARAN JH-16-014-002-006/30
(DAIHAR) 		3416014000NRG23130820220761620 14/08/2022 SUMITRA DEVI 3416014WL024013 SUMITRA DEVI 00048 BKID0004848 1595 1595 Processed 27/08/2022 4232117614 SUMITRA DEVI ()
4 CHOUPARAN JH-16-014-002-006/60
(DAIHAR) 		3416014000NRG23130820220761621 14/08/2022 PRAMILA DEVI 3416014WL024013 PRAMILA DEVI 00048 BKID0004848 1595 1595 Processed 27/08/2022 4232117621 PRAMILA DEVI ()
5 CHOUPARAN JH-16-014-002-006/62
(DAIHAR) 		3416014000NRG23130820220761623 14/08/2022 SUNITA DEVI 3416014WL024013 SUNITA DEVI 00048 BKID0004848 1595 1595 Processed 27/08/2022 4232117615 SUNITA DEVI ()
6 CHOUPARAN JH-16-014-002-006/63
(DAIHAR) 		3416014000NRG23130820220761624 14/08/2022 PUNA YADAV 3416014WL024013 PUNA YADAV 00048 BKID0004848 1595 1595 Processed 27/08/2022 4232117616 PUNA YADAV ()
7 CHOUPARAN JH-16-014-002-007/160
(DAIHAR) 		3416014000NRG23120820220747756 14/08/2022 VENU DEVI 3416014WL023685 VENU DEVI 00048 BKID0004848 1595 1595 Processed 27/08/2022 4232117617 VENU DEVI ()
8 CHOUPARAN JH-16-014-002-007/171
(DAIHAR) 		3416014000NRG23120820220747758 14/08/2022 SUNIL KUMAR YADAV 3416014WL023685 SUNIL KUMAR YADAV 00048 BKID0004848 1595 1595 Processed 27/08/2022 4232117619 SUNIL KUMAR YADAV ()
9 CHOUPARAN JH-16-014-002-007/197
(DAIHAR) 		3416014000NRG23120820220747759 14/08/2022 RAKHI DEVI 3416014WL023685 RAKHI DEVI 00048 BKID0004848 1595 1595 Processed 27/08/2022 4232117620 RAKHI DEVI ()
10 CHOUPARAN JH-16-014-002-007/201
(DAIHAR) 		3416014000NRG23120820220747760 14/08/2022 MANISHA DEVI 3416014WL023685 MANISHA DEVI 00048 BKID0004848 1595 1595 Processed 27/08/2022 4232117624 MANISHA DEVI ()
11 CHOUPARAN JH-16-014-002-007/202
(DAIHAR) 		3416014000NRG23120820220747761 14/08/2022 ANJAN KUMAR SINGH 3416014WL023685 ANJAN KUMAR SINGH 00048 BKID0004848 1595 1595 Processed 27/08/2022 4232117618 ANJAN KUMAR SINGH ()
12 CHOUPARAN JH-16-014-002-013/61
(DAIHAR) 		3416014000NRG23130820220766017 14/08/2022 TARAMANI MUDAIN 3416014WL024212 TARAMANI MUDAIN 00048 BKID0004848 1595 1595 Processed 27/08/2022 4232117623 TARAMANI MUDAIN ()
SubTotal 17545 17545
13 CHOUPARAN JH-16-014-002-006/61
(DAIHAR) 		3416014000NRG23130820220761622 14/08/2022 RAJU KUMAR YADAV 3416014WL024013 RAJU KUMAR YADAV 00048 BKID0005877 1595 1595 Processed 27/08/2022 4232117625 RAJU KUMAR YADAV ()
14 CHOUPARAN JH-16-014-002-006/65
(DAIHAR) 		3416014000NRG23120820220747754 14/08/2022 KHIRODHR YADAV 3416014WL023685 KHIRODHR YADAV 00048 BKID0005877 1595 1595 Processed 27/08/2022 4232117626 KHIRODHR YADAV ()
SubTotal 3190 3190
15 CHOUPARAN JH-16-014-002-007/163
(DAIHAR) 		3416014000NRG23120820220747757 14/08/2022 UDIT SINGH 3416014WL023685 UDIT SINGH 00415 SBIN0012631 1595 1595 Processed 27/08/2022 4232117627 MR UDIT SINGH ()
SubTotal 1595 1595
Total 23925 23925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_140822FTO_174185 BANK OF INDIA BKID0004803 CHAUPARAN 1595
2 CHOUPARAN JH3416014002_140822FTO_174185 BANK OF INDIA BKID0004848 DADPUR 17545
3 CHOUPARAN JH3416014002_140822FTO_174185 BANK OF INDIA BKID0005877 ITKHORI 3190
4 CHOUPARAN JH3416014002_140822FTO_174185 State Bank of India SBIN0012631 CHOUPARAN 1595

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