Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:24:29 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014007_061222FTO_474616
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-16-014-007-006/741
(BELA) 		3416014000NRG23Z061220221532587 06/12/2022 Puja Kumari 3416014WL052725 Puja Kumari 00048 BKID0004803 216 216 Processed 07/12/2022 S99406589 Puja Kumari ()
2 CHOUPARAN JH-16-014-007-008/434
(BELA) 		3416014000NRG23Z061220221532592 06/12/2022 Nanku Saw 3416014WL052725 Nanku Saw 00048 BKID0004803 216 216 Processed 07/12/2022 S99406589 Nanku Saw ()
SubTotal 432 432
3 CHOUPARAN JH-16-014-007-006/746
(BELA) 		3416014000NRG23Z061220221532588 06/12/2022 Pawan Kumar Gupta 3416014WL052725 Pawan Kumar Gupta 00415 SBIN0012631 216 216 Processed 07/12/2022 S99406589 Pawan Kumar Gupta ()
4 CHOUPARAN JH-16-014-007-006/747
(BELA) 		3416014000NRG23Z061220221532589 06/12/2022 diwakar Kumar Gupta 3416014WL052725 diwakar Kumar Gupta 00415 SBIN0012631 216 216 Processed 07/12/2022 S99406589 diwakar Kumar Gupta ()
5 CHOUPARAN JH-16-014-007-006/748
(BELA) 		3416014000NRG23Z061220221532590 06/12/2022 Mohani Devi 3416014WL052725 Mohani Devi 00415 SBIN0012631 216 216 Processed 07/12/2022 S99406589 Mohani Devi ()
6 CHOUPARAN JH-16-014-007-006/749
(BELA) 		3416014000NRG23Z061220221532591 06/12/2022 Anita Devi 3416014WL052725 Anita Devi 00415 SBIN0012631 216 216 Processed 07/12/2022 S99406589 Anita Devi ()
7 CHOUPARAN JH-16-014-007-012/620
(BELA) 		3416014000NRG23Z061220221532593 06/12/2022 Uday Kumar Yadav 3416014WL052725 Uday Kumar Yadav 00415 SBIN0012631 216 216 Processed 07/12/2022 S99406589 Uday Kumar Yadav ()
8 CHOUPARAN JH-16-014-007-012/630
(BELA) 		3416014000NRG23Z061220221532594 06/12/2022 Sitaram Saw 3416014WL052725 Sitaram Saw 00415 SBIN0012631 216 216 Processed 07/12/2022 S99406589 Sitaram Saw ()
SubTotal 1296 1296
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 JH3416014007_061222FTO_474616 BANK OF INDIA BKID0004803 CHAUPARAN 432
2 CHOUPARAN JH3416014007_061222FTO_474616 State Bank of India SBIN0012631 CHOUPARAN 1296

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