Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:06:22 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014005_120123FTO_568147
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-16-014-005-004/1094
(CHAYKALA) 		3416014000NRG23Z110120231780101 12/01/2023 SANJIT KUMAR SINGH 3416014WL062733 SANJIT KUMAR SINGH 00048 BKID0004848 216 216 Processed 13/01/2023 S30265720 SANJIT KUMAR SINGH ()
2 CHOUPARAN JH-16-014-005-004/644
(CHAYKALA) 		3416014000NRG23Z110120231780073 12/01/2023 RANI DEVI 3416014WL062732 RANI DEVI 00048 BKID0004848 216 216 Processed 13/01/2023 S30265720 RANI DEVI ()
3 CHOUPARAN JH-16-014-005-004/682
(CHAYKALA) 		3416014000NRG23Z110120231780077 12/01/2023 RIYA SINGH 3416014WL062732 RIYA SINGH 00048 BKID0004848 216 216 Processed 13/01/2023 S30265720 RIYA SINGH ()
4 CHOUPARAN JH-16-014-005-004/695
(CHAYKALA) 		3416014000NRG23Z110120231780081 12/01/2023 KUMKUM KUMARI 3416014WL062732 KUMKUM KUMARI 00048 BKID0004848 216 216 Processed 13/01/2023 S30265720 KUMKUM KUMARI ()
SubTotal 864 864
5 CHOUPARAN JH-16-014-005-004/1092
(CHAYKALA) 		3416014000NRG23Z110120231780070 12/01/2023 CHINTA DEVI 3416014WL062732 CHINTA DEVI 00415 SBIN0012631 216 216 Processed 13/01/2023 S30265720 CHINTA DEVI ()
SubTotal 216 216
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014005_120123FTO_568147 BANK OF INDIA BKID0004848 DADPUR 864
2 CHOUPARAN JH3416014005_120123FTO_568147 State Bank of India SBIN0012631 CHOUPARAN 216

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