Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:15:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014011_211022FTO_364781
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-16-014-011-003/247
(BHAGHAR) 		3416014011NRG23Z201020221235377 21/10/2022 SURYAKANT NIRALA 3416014011WL040723 SURYAKANT NIRALA 00048 BKID0004803 216 216 Processed 22/10/2022 S58859170 SURYAKANT NIRALA ()
SubTotal 216 216
2 CHOUPARAN JH-16-014-011-003/245
(BHAGHAR) 		3416014011NRG23Z201020221235375 21/10/2022 ASHOK KUMAR VERMA 3416014011WL040723 ASHOK KUMAR VERMA 00415 SBIN0006025 216 216 Processed 22/10/2022 S58859170 ASHOK KUMAR VERMA ()
3 CHOUPARAN JH-16-014-011-003/246
(BHAGHAR) 		3416014011NRG23Z201020221235376 21/10/2022 HITESHWARI 3416014011WL040723 HITESHWARI 00415 SBIN0006025 216 216 Processed 22/10/2022 S58859170 HITESHWARI ()
SubTotal 432 432
4 CHOUPARAN JH-16-014-011-001/155
(BHAGHAR) 		3416014011NRG23Z201020221235371 21/10/2022 HEMANTI DEVI 3416014011WL040723 HEMANTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 22/10/2022 S58859170 HEMANTI DEVI ()
5 CHOUPARAN JH-16-014-011-001/72
(BHAGHAR) 		3416014011NRG23Z201020221235372 21/10/2022 MUNIYA DEVI 3416014011WL040723 MUNIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 22/10/2022 S58859170 MUNIYA DEVI ()
6 CHOUPARAN JH-16-014-011-003/243
(BHAGHAR) 		3416014011NRG23Z201020221235374 21/10/2022 SHIV KUMAR PRASAD 3416014011WL040723 SHIV KUMAR PRASAD 00695 SBIN0RRVCGB 216 216 Processed 22/10/2022 S58859170 SHIV KUMAR PRASAD ()
7 CHOUPARAN JH-16-014-011-003/79
(BHAGHAR) 		3416014011NRG23Z201020221235378 21/10/2022 MATHURA MAHTO 3416014011WL040723 MATHURA MAHTO 00695 SBIN0RRVCGB 216 216 Processed 22/10/2022 S58859170 MATHURA MAHTO ()
SubTotal 1080 1080
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014011_211022FTO_364781 BANK OF INDIA BKID0004803 CHAUPARAN 216
2 CHOUPARAN JH3416014011_211022FTO_364781 State Bank of India SBIN0006025 SINGHRAWAN 432
3 CHOUPARAN JH3416014011_211022FTO_364781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 1080

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