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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:32:40 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_300123FTO_611421
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-16-014-002-001/257
(DAIHAR) 		3416014000NRG23300120231897036 30/01/2023 BELA DEVI 3416014WL067295 BELA DEVI 00048 BKID0004848 1680 1680 Processed 04/02/2023 8470074707 BELA DEVI ()
2 CHOUPARAN JH-16-014-002-001/927
(DAIHAR) 		3416014000NRG23300120231897039 30/01/2023 Navchit Kumar Pandey 3416014WL067295 Navchit Kumar Pandey 00048 BKID0004848 1680 1680 Processed 04/02/2023 8470074708 Navchit Kumar Pandey ()
3 CHOUPARAN JH-16-014-002-001/928
(DAIHAR) 		3416014000NRG23300120231897040 30/01/2023 Vishal Kumar Pandey 3416014WL067295 Vishal Kumar Pandey 00048 BKID0004848 1680 1680 Processed 04/02/2023 8470074709 Vishal Kumar Pandey ()
4 CHOUPARAN JH-16-014-002-001/933
(DAIHAR) 		3416014000NRG23300120231897041 30/01/2023 Shivani Kumari 3416014WL067295 Shivani Kumari 00048 BKID0004848 1680 1680 Processed 04/02/2023 8470074711 Shivani Kumari ()
5 CHOUPARAN JH-16-014-002-001/979
(DAIHAR) 		3416014000NRG23300120231897046 30/01/2023 Abhyanand Pandey 3416014WL067295 Abhyanand Pandey 00048 BKID0004848 1680 1680 Processed 04/02/2023 8470074710 Abhyanand Pandey ()
6 CHOUPARAN JH-16-014-002-006/87
(DAIHAR) 		3416014000NRG23300120231901716 30/01/2023 nirmal kumar yadav 3416014WL067462 nirmal kumar yadav 00048 BKID0004848 1680 1680 Processed 04/02/2023 8470074706 nirmal kumar yadav ()
SubTotal 10080 10080
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_300123FTO_611421 BANK OF INDIA BKID0004848 DADPUR 10080

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