Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:22:16 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_151222FTO_500669
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-16-014-002-001/802
(DAIHAR) 		3416014000NRG23151220221591920 15/12/2022 ASHA KUMARI 3416014WL055032 ASHA KUMARI 00048 BKID0004825 1680 1680 Processed 23/12/2022 7377248348 ASHA KUMARI ()
SubTotal 1680 1680
2 CHOUPARAN JH-16-014-002-001/661
(DAIHAR) 		3416014000NRG23151220221592422 15/12/2022 Ranjan kumari 3416014WL055070 Ranjan kumari 00048 BKID0004848 1680 1680 Processed 23/12/2022 7377248359 Ranjan kumari ()
3 CHOUPARAN JH-16-014-002-001/707
(DAIHAR) 		3416014000NRG23151220221590631 15/12/2022 RENU DEVI 3416014WL054963 RENU DEVI 00048 BKID0004848 1680 1680 Processed 23/12/2022 7377248360 RENU DEVI ()
4 CHOUPARAN JH-16-014-002-001/801
(DAIHAR) 		3416014000NRG23151220221591919 15/12/2022 DHARMDEV KR PRAJAPATI 3416014WL055032 DHARMDEV KR PRAJAPATI 00048 BKID0004848 1680 1680 Processed 23/12/2022 7377248350 DHARMDEV KR PRAJAPATI ()
5 CHOUPARAN JH-16-014-002-001/857
(DAIHAR) 		3416014000NRG23151220221592425 15/12/2022 SUSHMA DEVI 3416014WL055070 SUSHMA DEVI 00048 BKID0004848 1680 1680 Processed 23/12/2022 7377248361 SUSHMA DEVI ()
6 CHOUPARAN JH-16-014-002-001/866
(DAIHAR) 		3416014000NRG23151220221591921 15/12/2022 YASHWANT KUMAR 3416014WL055032 YASHWANT KUMAR 00048 BKID0004848 1680 1680 Processed 23/12/2022 7377248362 YASHWANT KUMAR ()
7 CHOUPARAN JH-16-014-002-001/877
(DAIHAR) 		3416014000NRG23151220221590634 15/12/2022 SURESH MAHTO 3416014WL054963 SURESH MAHTO 00048 BKID0004848 1680 1680 Processed 23/12/2022 7377248351 SURESH MAHTO ()
8 CHOUPARAN JH-16-014-002-001/880
(DAIHAR) 		3416014000NRG23151220221590635 15/12/2022 TEJNARAYAN DANGI 3416014WL054963 TEJNARAYAN DANGI 00048 BKID0004848 1680 1680 Processed 23/12/2022 7377248349 TEJNARAYAN DANGI ()
9 CHOUPARAN JH-16-014-002-001/881
(DAIHAR) 		3416014000NRG23151220221590636 15/12/2022 SARITA DEVI 3416014WL054963 SARITA DEVI 00048 BKID0004848 1680 1680 Processed 23/12/2022 7377248355 SARITA DEVI ()
10 CHOUPARAN JH-16-014-002-001/884
(DAIHAR) 		3416014000NRG23151220221590637 15/12/2022 GOURA DEVI 3416014WL054963 GOURA DEVI 00048 BKID0004848 1680 1680 Processed 23/12/2022 7377248353 GOURA DEVI ()
11 CHOUPARAN JH-16-014-002-001/885
(DAIHAR) 		3416014000NRG23151220221590638 15/12/2022 SUMAN KUMARI 3416014WL054963 SUMAN KUMARI 00048 BKID0004848 1680 1680 Processed 23/12/2022 7377248356 SUMAN KUMARI ()
12 CHOUPARAN JH-16-014-002-001/886
(DAIHAR) 		3416014000NRG23151220221590639 15/12/2022 SUNIL DANGI 3416014WL054963 SUNIL DANGI 00048 BKID0004848 1680 1680 Processed 23/12/2022 7377248354 SUNIL DANGI ()
13 CHOUPARAN JH-16-014-002-001/887
(DAIHAR) 		3416014000NRG23151220221590640 15/12/2022 SIDDHI DEVI 3416014WL054963 SIDDHI DEVI 00048 BKID0004848 1680 1680 Processed 23/12/2022 7377248363 SIDDHI DEVI ()
14 CHOUPARAN JH-16-014-002-001/916
(DAIHAR) 		3416014000NRG23151220221592427 15/12/2022 Shanti Kumari 3416014WL055070 Shanti Kumari 00048 BKID0004848 1680 1680 Processed 23/12/2022 7377248367 Shanti Kumari ()
15 CHOUPARAN JH-16-014-002-001/917
(DAIHAR) 		3416014000NRG23151220221592428 15/12/2022 Mousam Kumari 3416014WL055070 Mousam Kumari 00048 BKID0004848 1680 1680 Processed 23/12/2022 7377248357 Mousam Kumari ()
16 CHOUPARAN JH-16-014-002-001/918
(DAIHAR) 		3416014000NRG23151220221592429 15/12/2022 Sumitra Devi 3416014WL055070 Sumitra Devi 00048 BKID0004848 1680 1680 Processed 23/12/2022 7377248352 Sumitra Devi ()
17 CHOUPARAN JH-16-014-002-001/982
(DAIHAR) 		3416014000NRG23151220221590690 15/12/2022 PRITI DEVI 3416014WL054965 PRITI DEVI 00048 BKID0004848 1680 1680 Processed 23/12/2022 7377248366 PRITI DEVI ()
18 CHOUPARAN JH-16-014-002-016/504
(DAIHAR) 		3416014000NRG23151220221594661 15/12/2022 Dheeraj Kumar Singh 3416014WL055155 Dheeraj Kumar Singh 00048 BKID0004848 210 210 Processed 23/12/2022 7377248364 Dheeraj Kumar Singh ()
SubTotal 27090 27090
19 CHOUPARAN JH-16-014-002-001/321
(DAIHAR) 		3416014000NRG23151220221590687 15/12/2022 RANJIT KR. RAY 3416014WL054965 RANJIT KR. RAY 00415 SBIN0012631 1680 1680 Processed 23/12/2022 7377248358 MR RANJIT KUMAR RAY ()
20 CHOUPARAN JH-16-014-002-001/915
(DAIHAR) 		3416014000NRG23151220221592426 15/12/2022 Kanchan Kumari 3416014WL055070 Kanchan Kumari 00415 SBIN0012631 1680 1680 Processed 23/12/2022 7377248368 MRS KANCHAN KUMARI ()
21 CHOUPARAN JH-16-014-002-001/954
(DAIHAR) 		3416014000NRG23151220221591922 15/12/2022 CHANDAN KUMAR SINGH 3416014WL055032 CHANDAN KUMAR SINGH 00415 SBIN0012631 1680 1680 Processed 23/12/2022 7377248365 MR CHANDAN KUMAR SINGH ()
SubTotal 5040 5040
22 CHOUPARAN JH-16-014-002-001/920
(DAIHAR) 		3416014000NRG23151220221592430 15/12/2022 Suryadev Kumar Dangi 3416014WL055070 Suryadev Kumar Dangi 00695 SBIN0RRVCGB 1680 1680 Processed 23/12/2022 7377248369 Suryadev Kumar Dangi ()
SubTotal 1680 1680
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_151222FTO_500669 BANK OF INDIA BKID0004825 BARKATHA 1680
2 CHOUPARAN JH3416014002_151222FTO_500669 BANK OF INDIA BKID0004848 DADPUR 27090
3 CHOUPARAN JH3416014002_151222FTO_500669 State Bank of India SBIN0012631 CHOUPARAN 5040
4 CHOUPARAN JH3416014002_151222FTO_500669 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 1680

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