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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_211222FTO_515021
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-16-014-002-001/614
(DAIHAR) 		3416014000NRG23Z211220221630858 21/12/2022 SUMA KUMARI 3416014WL056703 SUMA KUMARI 00048 BKID0004848 216 216 Processed 23/12/2022 S68841966 SUMA KUMARI ()
2 CHOUPARAN JH-16-014-002-001/931
(DAIHAR) 		3416014000NRG23Z201220221628674 21/12/2022 Puja Kumari 3416014WL056565 Puja Kumari 00048 BKID0004848 216 216 Processed 23/12/2022 S68841966 Puja Kumari ()
3 CHOUPARAN JH-16-014-002-001/983
(DAIHAR) 		3416014000NRG23Z211220221630865 21/12/2022 Arjun Mahto 3416014WL056703 Arjun Mahto 00048 BKID0004848 216 216 Processed 23/12/2022 S68841966 Arjun Mahto ()
4 CHOUPARAN JH-16-014-002-001/983
(DAIHAR) 		3416014000NRG23Z211220221630866 21/12/2022 Jaswa Devi 3416014WL056703 Jaswa Devi 00048 BKID0004848 216 216 Processed 23/12/2022 S68841966 Jaswa Devi ()
5 CHOUPARAN JH-16-014-002-001/984
(DAIHAR) 		3416014000NRG23Z211220221630867 21/12/2022 Sunita Kumari 3416014WL056703 Sunita Kumari 00048 BKID0004848 216 216 Processed 23/12/2022 S68841966 Sunita Kumari ()
6 CHOUPARAN JH-16-014-002-006/71
(DAIHAR) 		3416014000NRG23Z201220221628677 21/12/2022 PUJA KUMARI 3416014WL056565 PUJA KUMARI 00048 BKID0004848 216 216 Processed 23/12/2022 S68841966 PUJA KUMARI ()
7 CHOUPARAN JH-16-014-002-006/75
(DAIHAR) 		3416014000NRG23Z201220221628678 21/12/2022 AJAY KUMAR RANA 3416014WL056565 AJAY KUMAR RANA 00048 BKID0004848 216 216 Processed 23/12/2022 S68841966 AJAY KUMAR RANA ()
8 CHOUPARAN JH-16-014-002-006/78
(DAIHAR) 		3416014000NRG23Z201220221628681 21/12/2022 NEPALI KUMAR YADAV 3416014WL056565 NEPALI KUMAR YADAV 00048 BKID0004848 216 216 Processed 23/12/2022 S68841966 NEPALI KUMAR YADAV ()
9 CHOUPARAN JH-16-014-002-006/80
(DAIHAR) 		3416014000NRG23Z201220221628683 21/12/2022 ANITA KUMARI 3416014WL056565 ANITA KUMARI 00048 BKID0004848 216 216 Processed 23/12/2022 S68841966 ANITA KUMARI ()
10 CHOUPARAN JH-16-014-002-006/85
(DAIHAR) 		3416014000NRG23Z201220221628685 21/12/2022 KEWAL YADAV 3416014WL056565 KEWAL YADAV 00048 BKID0004848 216 216 Processed 23/12/2022 S68841966 KEWAL YADAV ()
11 CHOUPARAN JH-16-014-002-007/4
(DAIHAR) 		3416014000NRG23Z201220221628688 21/12/2022 GUDIYA DEVI 3416014WL056565 GUDIYA DEVI 00048 BKID0004848 216 216 Processed 23/12/2022 S68841966 GUDIYA DEVI ()
SubTotal 2376 2376
12 CHOUPARAN JH-16-014-002-001/130
(DAIHAR) 		3416014000NRG23Z211220221630845 21/12/2022 MOTI DANGI 3416014WL056703 MOTI DANGI 00415 SBIN0012631 216 216 Processed 23/12/2022 S68841966 MOTI DANGI ()
SubTotal 216 216
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_211222FTO_515021 BANK OF INDIA BKID0004848 DADPUR 2376
2 CHOUPARAN JH3416014002_211222FTO_515021 State Bank of India SBIN0012631 CHOUPARAN 216

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