Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:47:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_170123FTO_576614
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-16-014-002-001/1006
(DAIHAR) 		3416014000NRG23Z160120231806664 17/01/2023 Kumari Nikita Pandey 3416014WL063805 Kumari Nikita Pandey 00048 BKID0004728 216 216 Processed 18/01/2023 S17517193 Kumari Nikita Pandey ()
2 CHOUPARAN JH-16-014-002-001/1007
(DAIHAR) 		3416014000NRG23Z160120231806665 17/01/2023 Kumari Neha Pandey 3416014WL063805 Kumari Neha Pandey 00048 BKID0004728 216 216 Processed 18/01/2023 S17517193 Kumari Neha Pandey ()
SubTotal 432 432
3 CHOUPARAN JH-16-014-002-001/936
(DAIHAR) 		3416014000NRG23Z160120231806686 17/01/2023 DHIRAJ KUMAR PANDEY 3416014WL063807 DHIRAJ KUMAR PANDEY 00048 BKID0004803 216 216 Processed 18/01/2023 S17517193 DHIRAJ KUMAR PANDEY ()
SubTotal 216 216
4 CHOUPARAN JH-16-014-002-001/257
(DAIHAR) 		3416014000NRG23Z160120231806695 17/01/2023 BELA DEVI 3416014WL063808 BELA DEVI 00048 BKID0004848 216 216 Processed 18/01/2023 S17517193 BELA DEVI ()
5 CHOUPARAN JH-16-014-002-001/479
(DAIHAR) 		3416014000NRG23Z160120231806653 17/01/2023 POONAM KUMARI 3416014WL063804 POONAM KUMARI 00048 BKID0004848 216 216 Processed 18/01/2023 S17517193 POONAM KUMARI ()
6 CHOUPARAN JH-16-014-002-001/669
(DAIHAR) 		3416014000NRG23Z160120231806655 17/01/2023 LINA SINGH 3416014WL063804 LINA SINGH 00048 BKID0004848 216 216 Processed 18/01/2023 S17517193 LINA SINGH ()
7 CHOUPARAN JH-16-014-002-001/861
(DAIHAR) 		3416014000NRG23Z160120231802556 17/01/2023 HEWANTI DEVI 3416014WL063669 HEWANTI DEVI 00048 BKID0004848 216 216 Processed 18/01/2023 S17517193 HEWANTI DEVI ()
8 CHOUPARAN JH-16-014-002-001/933
(DAIHAR) 		3416014000NRG23Z160120231806667 17/01/2023 Shivani Kumari 3416014WL063805 Shivani Kumari 00048 BKID0004848 216 216 Processed 18/01/2023 S17517193 Shivani Kumari ()
9 CHOUPARAN JH-16-014-002-001/959
(DAIHAR) 		3416014000NRG23Z160120231806668 17/01/2023 Renu Devi 3416014WL063805 Renu Devi 00048 BKID0004848 216 216 Processed 18/01/2023 S17517193 Renu Devi ()
10 CHOUPARAN JH-16-014-002-013/11
(DAIHAR) 		3416014000NRG23Z160120231806555 17/01/2023 BUDHO MUNDA 3416014WL063802 BUDHO MUNDA 00048 BKID0004848 216 216 Processed 18/01/2023 S17517193 BUDHO MUNDA ()
11 CHOUPARAN JH-16-014-002-013/87
(DAIHAR) 		3416014000NRG23Z160120231806564 17/01/2023 Punam Devi 3416014WL063802 Punam Devi 00048 BKID0004848 216 216 Processed 18/01/2023 S17517193 Punam Devi ()
SubTotal 1728 1728
12 CHOUPARAN JH-16-014-002-001/797
(DAIHAR) 		3416014000NRG23Z160120231806699 17/01/2023 SURENDRA PASWAN 3416014WL063808 SURENDRA PASWAN 00415 SBIN0012631 216 216 Processed 18/01/2023 S17517193 SURENDRA PASWAN ()
13 CHOUPARAN JH-16-014-002-013/86
(DAIHAR) 		3416014000NRG23Z160120231806563 17/01/2023 Savita Devi 3416014WL063802 Savita Devi 00415 SBIN0012631 216 216 Processed 18/01/2023 S17517193 Savita Devi ()
SubTotal 432 432
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_170123FTO_576614 BANK OF INDIA BKID0004728 BARWA ADDA 432
2 CHOUPARAN JH3416014002_170123FTO_576614 BANK OF INDIA BKID0004803 CHAUPARAN 216
3 CHOUPARAN JH3416014002_170123FTO_576614 BANK OF INDIA BKID0004848 DADPUR 1728
4 CHOUPARAN JH3416014002_170123FTO_576614 State Bank of India SBIN0012631 CHOUPARAN 432

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