Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:16:52 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014022_081222FTO_481173
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-16-014-022-006/380
(SELHARAKALA) 		3416014000NRG23Z071220221537132 08/12/2022 PENU DEVI 3416014WL052917 PENU DEVI 00048 BKID0004803 135 135 Processed 09/12/2022 S32049292 PENU DEVI ()
2 CHOUPARAN JH-16-014-022-006/394
(SELHARAKALA) 		3416014000NRG23Z071220221537401 08/12/2022 GUDIYA DEVI 3416014WL052931 GUDIYA DEVI 00048 BKID0004803 27 27 Processed 09/12/2022 S32049292 GUDIYA DEVI ()
3 CHOUPARAN JH-16-014-022-006/66
(SELHARAKALA) 		3416014000NRG23Z071220221537136 08/12/2022 Sabiya devi 3416014WL052917 Sabiya devi 00048 BKID0004803 135 135 Processed 09/12/2022 S32049292 Sabiya devi ()
4 CHOUPARAN JH-16-014-022-006/76
(SELHARAKALA) 		3416014000NRG23Z071220221537137 08/12/2022 RAMESH PANDEY 3416014WL052917 RAMESH PANDEY 00048 BKID0004803 135 135 Processed 09/12/2022 S32049292 RAMESH PANDEY ()
SubTotal 432 432
5 CHOUPARAN JH-16-014-022-008/277
(SELHARAKALA) 		3416014000NRG23Z071220221537402 08/12/2022 AAMNA KHATUN 3416014WL052931 AAMNA KHATUN 00168 ICIC0003521 27 27 Processed 09/12/2022 S32049292 AAMNA KHATUN ()
SubTotal 27 27
6 CHOUPARAN JH-16-014-022-006/81
(SELHARAKALA) 		3416014000NRG23Z071220221537138 08/12/2022 Rohit pandey 3416014WL052917 Rohit pandey 00354 PUNB0734700 135 135 Processed 09/12/2022 S32049292 Rohit pandey ()
SubTotal 135 135
7 CHOUPARAN JH-16-014-022-001/78
(SELHARAKALA) 		3416014000NRG23Z071220221537407 08/12/2022 PARMEELA DEVI 3416014WL052932 PARMEELA DEVI 00415 SBIN0006025 27 27 Processed 09/12/2022 S32049292 PARMEELA DEVI ()
8 CHOUPARAN JH-16-014-022-006/109
(SELHARAKALA) 		3416014000NRG23Z071220221537129 08/12/2022 Pankaj Pandey 3416014WL052917 Pankaj Pandey 00415 SBIN0006025 135 135 Processed 09/12/2022 S32049292 Pankaj Pandey ()
9 CHOUPARAN JH-16-014-022-006/18
(SELHARAKALA) 		3416014000NRG23Z071220221537130 08/12/2022 LALJIT BHUIYAN 3416014WL052917 LALJIT BHUIYAN 00415 SBIN0006025 135 135 Processed 09/12/2022 S32049292 LALJIT BHUIYAN ()
10 CHOUPARAN JH-16-014-022-006/393
(SELHARAKALA) 		3416014000NRG23Z071220221537133 08/12/2022 Lokesh kumar pandey 3416014WL052917 Lokesh kumar pandey 00415 SBIN0006025 135 135 Processed 09/12/2022 S32049292 Lokesh kumar pandey ()
SubTotal 432 432
11 CHOUPARAN JH-16-014-022-006/100
(SELHARAKALA) 		3416014000NRG23Z071220221537128 08/12/2022 ANITA DEVI 3416014WL052917 ANITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 09/12/2022 S32049292 ANITA DEVI ()
12 CHOUPARAN JH-16-014-022-006/391
(SELHARAKALA) 		3416014000NRG23Z071220221537399 08/12/2022 Mamta devi 3416014WL052931 Mamta devi 00695 SBIN0RRVCGB 27 27 Processed 09/12/2022 S32049292 Mamta devi ()
13 CHOUPARAN JH-16-014-022-006/391
(SELHARAKALA) 		3416014000NRG23Z071220221537400 08/12/2022 Rina devi 3416014WL052931 Rina devi 00695 SBIN0RRVCGB 27 27 Processed 09/12/2022 S32049292 Rina devi ()
14 CHOUPARAN JH-16-014-022-006/398
(SELHARAKALA) 		3416014000NRG23Z071220221537134 08/12/2022 Rani Devi 3416014WL052917 Rani Devi 00695 SBIN0RRVCGB 135 135 Processed 09/12/2022 S32049292 Rani Devi ()
15 CHOUPARAN JH-16-014-022-007/350
(SELHARAKALA) 		3416014000NRG23Z071220221537408 08/12/2022 Rekha devi 3416014WL052932 Rekha devi 00695 SBIN0RRVCGB 27 27 Processed 09/12/2022 S32049292 Rekha devi ()
16 CHOUPARAN JH-16-014-022-008/278
(SELHARAKALA) 		3416014000NRG23Z071220221537403 08/12/2022 Zahida khatun 3416014WL052931 Zahida khatun 00695 SBIN0RRVCGB 27 27 Processed 09/12/2022 S32049292 Zahida khatun ()
SubTotal 378 378
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014022_081222FTO_481173 BANK OF INDIA BKID0004803 CHAUPARAN 432
2 CHOUPARAN JH3416014022_081222FTO_481173 ICICI BANK ICIC0003521 BARHI 27
3 CHOUPARAN JH3416014022_081222FTO_481173 Punjab National Bank PUNB0734700 BARHI 135
4 CHOUPARAN JH3416014022_081222FTO_481173 State Bank of India SBIN0006025 SINGHRAWAN 432
5 CHOUPARAN JH3416014022_081222FTO_481173 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARHI 351
6 CHOUPARAN JH3416014022_081222FTO_481173 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 27

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