Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:49:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014004_110123FTO_565663
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-16-014-004-015/186
(DADPUR) 		3416014000NRG23110120231777718 11/01/2023 KIRAN DEVI 3416014WL062645 KIRAN DEVI 00048 BKID0004848 1680 1680 Processed 14/01/2023 7906982814 KIRAN DEVI ()
2 CHOUPARAN JH-16-014-004-015/208
(DADPUR) 		3416014000NRG23110120231777723 11/01/2023 ANKIT KUMAR SINGH 3416014WL062645 ANKIT KUMAR SINGH 00048 BKID0004848 1680 1680 Processed 14/01/2023 7906982813 ANKIT KUMAR SINGH ()
3 CHOUPARAN JH-16-014-004-015/998
(DADPUR) 		3416014000NRG23110120231777731 11/01/2023 RINKI KUMARI 3416014WL062645 RINKI KUMARI 00048 BKID0004848 1680 1680 Processed 14/01/2023 7906982812 RINKI KUMARI ()
SubTotal 5040 5040
4 CHOUPARAN JH-16-014-004-001/344
(DADPUR) 		3416014000NRG23110120231779903 11/01/2023 SUBHAM KUMAR RAJAK 3416014WL062726 SUBHAM KUMAR RAJAK 00703 AIRP0000001 1680 1680 Processed 15/01/2023 7906982810 SUBHAM KUMAR RAJAK ()
5 CHOUPARAN JH-16-014-004-015/195
(DADPUR) 		3416014000NRG23110120231777722 11/01/2023 RAMESH MEHTA 3416014WL062645 RAMESH MEHTA 00703 AIRP0000001 1680 1680 Processed 15/01/2023 7906982811 RAMESH MEHTA ()
6 CHOUPARAN JH-16-014-004-015/300
(DADPUR) 		3416014000NRG23110120231777726 11/01/2023 KHUSBU DEVI 3416014WL062645 KHUSBU DEVI 00703 AIRP0000001 1680 1680 Processed 15/01/2023 7906982809 KHUSBU DEVI ()
SubTotal 5040 5040
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 JH3416014004_110123FTO_565663 BANK OF INDIA BKID0004848 DADPUR 5040
2 CHOUPARAN JH3416014004_110123FTO_565663 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5040

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