Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:37 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014013_011222FTO_465960
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-16-014-013-009/1039
(MANGARH) 		3416014000NRG23Z011220221498950 01/12/2022 ANGIRA DEVI 3416014WL051245 ANGIRA DEVI 00048 BKID0004803 216 216 Processed 02/12/2022 S12864624 ANGIRA DEVI ()
2 CHOUPARAN JH-16-014-013-012/586
(MANGARH) 		3416014000NRG23Z011220221498951 01/12/2022 LILA DEVI 3416014WL051245 LILA DEVI 00048 BKID0004803 216 216 Processed 02/12/2022 S12864624 LILA DEVI ()
3 CHOUPARAN JH-16-014-014-010/153
(BEHRA) 		3416014000NRG23Z301120221495686 01/12/2022 GEETA DEVI 3416014WL051103 GEETA DEVI 00048 BKID0004803 216 216 Processed 02/12/2022 S12864624 GEETA DEVI ()
SubTotal 648 648
4 CHOUPARAN JH-16-014-013-001/99
(MANGARH) 		3416014000NRG23Z301120221495683 01/12/2022 Manju Kumari 3416014WL051103 Manju Kumari 00048 BKID0004879 216 216 Processed 02/12/2022 S12864624 Manju Kumari ()
SubTotal 216 216
5 CHOUPARAN JH-16-014-013-001/98
(MANGARH) 		3416014000NRG23Z301120221495682 01/12/2022 Khushabu Devi 3416014WL051103 Khushabu Devi 00415 SBIN0006025 216 216 Processed 02/12/2022 S12864624 Khushabu Devi ()
SubTotal 216 216
6 CHOUPARAN JH-16-014-013-001/96
(MANGARH) 		3416014000NRG23Z301120221495681 01/12/2022 ANGIRA KUMARI 3416014WL051103 ANGIRA KUMARI 00415 SBIN0006230 216 216 Processed 02/12/2022 S12864624 ANGIRA KUMARI ()
SubTotal 216 216
7 CHOUPARAN JH-16-014-013-001/26
(MANGARH) 		3416014000NRG23Z301120221495677 01/12/2022 PRITAM KUMAR 3416014WL051103 PRITAM KUMAR 00415 SBIN0012631 189 189 Processed 02/12/2022 S12864624 PRITAM KUMAR ()
8 CHOUPARAN JH-16-014-013-001/95
(MANGARH) 		3416014000NRG23Z301120221495680 01/12/2022 PAPPU KUMAR 3416014WL051103 PAPPU KUMAR 00415 SBIN0012631 216 216 Processed 02/12/2022 S12864624 PAPPU KUMAR ()
9 CHOUPARAN JH-16-014-014-010/100
(BEHRA) 		3416014000NRG23Z301120221495684 01/12/2022 SIPU DEVI 3416014WL051103 SIPU DEVI 00415 SBIN0012631 216 216 Processed 02/12/2022 S12864624 SIPU DEVI ()
10 CHOUPARAN JH-16-014-014-010/100
(BEHRA) 		3416014000NRG23Z301120221495685 01/12/2022 UMESH SINGH 3416014WL051103 UMESH SINGH 00415 SBIN0012631 216 216 Processed 02/12/2022 S12864624 UMESH SINGH ()
11 CHOUPARAN JH-16-014-014-010/181
(BEHRA) 		3416014000NRG23Z301120221495687 01/12/2022 Bandhaya Devi 3416014WL051103 Bandhaya Devi 00415 SBIN0012631 216 216 Processed 02/12/2022 S12864624 Bandhaya Devi ()
12 CHOUPARAN JH-16-014-014-010/99
(BEHRA) 		3416014000NRG23Z301120221495688 01/12/2022 PRTIMA DEVI 3416014WL051103 PRTIMA DEVI 00415 SBIN0012631 216 216 Processed 02/12/2022 S12864624 PRTIMA DEVI ()
13 CHOUPARAN JH-16-014-014-011/221
(BEHRA) 		3416014000NRG23Z301120221495689 01/12/2022 MANESA KUMARI 3416014WL051103 MANESA KUMARI 00415 SBIN0012631 216 216 Processed 02/12/2022 S12864624 MANESA KUMARI ()
14 CHOUPARAN JH-16-014-014-011/223
(BEHRA) 		3416014000NRG23Z301120221495690 01/12/2022 SANDEEP KUMAR 3416014WL051103 SANDEEP KUMAR 00415 SBIN0012631 216 216 Processed 02/12/2022 S12864624 SANDEEP KUMAR ()
SubTotal 1701 1701
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014013_011222FTO_465960 BANK OF INDIA BKID0004803 CHAUPARAN 648
2 CHOUPARAN JH3416014013_011222FTO_465960 BANK OF INDIA BKID0004879 SAHARJAM 216
3 CHOUPARAN JH3416014013_011222FTO_465960 State Bank of India SBIN0006025 SINGHRAWAN 216
4 CHOUPARAN JH3416014013_011222FTO_465960 State Bank of India SBIN0006230 KATKAM SANDI 216
5 CHOUPARAN JH3416014013_011222FTO_465960 State Bank of India SBIN0012631 CHOUPARAN 1701

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