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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:22 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_181222FTO_506515
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-16-014-002-001/228
(DAIHAR) 		3416014000NRG23Z181220221614577 18/12/2022 BHOLA DANGI 3416014WL055978 BHOLA DANGI 00048 BKID0004848 108 108 Processed 19/12/2022 S498904 BHOLA DANGI ()
2 CHOUPARAN JH-16-014-002-001/229
(DAIHAR) 		3416014000NRG23Z181220221614578 18/12/2022 NISHANT KUMAR 3416014WL055978 NISHANT KUMAR 00048 BKID0004848 108 108 Processed 19/12/2022 S498904 NISHANT KUMAR ()
3 CHOUPARAN JH-16-014-002-001/231
(DAIHAR) 		3416014000NRG23Z181220221614579 18/12/2022 SHANFUL DEVI 3416014WL055978 SHANFUL DEVI 00048 BKID0004848 108 108 Processed 19/12/2022 S498904 SHANFUL DEVI ()
4 CHOUPARAN JH-16-014-002-001/232
(DAIHAR) 		3416014000NRG23Z181220221614580 18/12/2022 NILU KUMARI 3416014WL055978 NILU KUMARI 00048 BKID0004848 108 108 Processed 19/12/2022 S498904 NILU KUMARI ()
5 CHOUPARAN JH-16-014-002-001/467
(DAIHAR) 		3416014000NRG23Z181220221614581 18/12/2022 NIRAJ KUMAR 3416014WL055978 NIRAJ KUMAR 00048 BKID0004848 108 108 Processed 19/12/2022 S498904 NIRAJ KUMAR ()
6 CHOUPARAN JH-16-014-002-001/539
(DAIHAR) 		3416014000NRG23Z181220221614040 18/12/2022 RAKESH GUPTA 3416014WL055961 RAKESH GUPTA 00048 BKID0004848 216 216 Processed 19/12/2022 S498904 RAKESH GUPTA ()
7 CHOUPARAN JH-16-014-002-001/603
(DAIHAR) 		3416014000NRG23Z181220221614044 18/12/2022 SALANDAR GUPATA 3416014WL055961 SALANDAR GUPATA 00048 BKID0004848 216 216 Processed 19/12/2022 S498904 SALANDAR GUPATA ()
8 CHOUPARAN JH-16-014-002-001/733
(DAIHAR) 		3416014000NRG23Z181220221614053 18/12/2022 SUKHDEO PRAJAPATI 3416014WL055961 SUKHDEO PRAJAPATI 00048 BKID0004848 216 216 Processed 19/12/2022 S498904 SUKHDEO PRAJAPATI ()
9 CHOUPARAN JH-16-014-002-001/866
(DAIHAR) 		3416014000NRG23Z181220221614056 18/12/2022 SUNITA DEVI 3416014WL055961 SUNITA DEVI 00048 BKID0004848 216 216 Processed 19/12/2022 S498904 SUNITA DEVI ()
10 CHOUPARAN JH-16-014-002-001/910
(DAIHAR) 		3416014000NRG23Z181220221614057 18/12/2022 Sanju Devi 3416014WL055961 Sanju Devi 00048 BKID0004848 216 216 Processed 19/12/2022 S498904 Sanju Devi ()
11 CHOUPARAN JH-16-014-002-001/911
(DAIHAR) 		3416014000NRG23Z181220221614058 18/12/2022 Dhaneshwari Devi 3416014WL055961 Dhaneshwari Devi 00048 BKID0004848 216 216 Processed 19/12/2022 S498904 Dhaneshwari Devi ()
12 CHOUPARAN JH-16-014-002-001/980
(DAIHAR) 		3416014000NRG23Z181220221614059 18/12/2022 Maheshi Kumari 3416014WL055961 Maheshi Kumari 00048 BKID0004848 216 216 Processed 19/12/2022 S498904 Maheshi Kumari ()
13 CHOUPARAN JH-16-014-002-001/980
(DAIHAR) 		3416014000NRG23Z181220221614060 18/12/2022 Vijendra Bhuiyan 3416014WL055961 Vijendra Bhuiyan 00048 BKID0004848 216 216 Processed 19/12/2022 S498904 Vijendra Bhuiyan ()
14 CHOUPARAN JH-16-014-002-001/981
(DAIHAR) 		3416014000NRG23Z181220221614061 18/12/2022 Mukesh Prajapati 3416014WL055961 Mukesh Prajapati 00048 BKID0004848 216 216 Processed 19/12/2022 S498904 Mukesh Prajapati ()
SubTotal 2484 2484
15 CHOUPARAN JH-16-014-002-001/540
(DAIHAR) 		3416014000NRG23Z181220221614042 18/12/2022 Sunny Kumar Gupta 3416014WL055961 Sunny Kumar Gupta 00415 SBIN0012631 216 216 Processed 19/12/2022 S498904 Sunny Kumar Gupta ()
16 CHOUPARAN JH-16-014-002-001/981
(DAIHAR) 		3416014000NRG23Z181220221614062 18/12/2022 DEWANTI DEVI 3416014WL055961 DEWANTI DEVI 00415 SBIN0012631 216 216 Processed 19/12/2022 S498904 DEWANTI DEVI ()
SubTotal 432 432
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_181222FTO_506515 BANK OF INDIA BKID0004848 DADPUR 2484
2 CHOUPARAN JH3416014002_181222FTO_506515 State Bank of India SBIN0012631 CHOUPARAN 432

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