Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:14:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014024_091022FTO_328128
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-16-014-024-007/113
(WACCHAI) 		3416014000NRG23091020221169540 09/10/2022 SABITA KUMARI 3416014WL037867 SABITA KUMARI 00048 BKID0004857 1595 1595 Processed 14/10/2022 5559052326 SABITA KUMARI ()
SubTotal 1595 1595
2 CHOUPARAN JH-16-014-024-007/104
(WACCHAI) 		3416014000NRG23091020221169538 09/10/2022 SUBHASH KUMAR 3416014WL037867 SUBHASH KUMAR 00415 SBIN0006025 1595 1595 Processed 14/10/2022 5559052330 MR SUBHASH KUMAR ()
3 CHOUPARAN JH-16-014-024-007/117
(WACCHAI) 		3416014000NRG23091020221170083 09/10/2022 CHANDNI KHATUN 3416014WL037883 CHANDNI KHATUN 00415 SBIN0006025 199 199 Processed 14/10/2022 5559052329 MR CHANDNI KHATUN ()
4 CHOUPARAN JH-16-014-024-007/14
(WACCHAI) 		3416014000NRG23091020221169541 09/10/2022 SANKER YADAV 3416014WL037867 SANKER YADAV 00415 SBIN0006025 1595 1595 Processed 14/10/2022 5559052328 MRS BINDIYA DEVI ()
5 CHOUPARAN JH-16-014-024-007/97
(WACCHAI) 		3416014000NRG23091020221170084 09/10/2022 BALESHWAR YADAV 3416014WL037883 BALESHWAR YADAV 00415 SBIN0006025 199 199 Processed 14/10/2022 5559052327 BALESHWAR YADAV ()
SubTotal 3588 3588
6 CHOUPARAN JH-16-014-024-007/111
(WACCHAI) 		3416014000NRG23091020221169539 09/10/2022 RINA DEVI 3416014WL037867 RINA DEVI 00695 SBIN0RRVCGB 1595 1595 Processed 14/10/2022 5559052331 RINA DEVI ()
SubTotal 1595 1595
Total 6778 6778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014024_091022FTO_328128 BANK OF INDIA BKID0004857 BARHI 1595
2 CHOUPARAN JH3416014024_091022FTO_328128 State Bank of India SBIN0006025 SINGHRAWAN 3588
3 CHOUPARAN JH3416014024_091022FTO_328128 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 1595

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