Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:01:33 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014010_301122FTO_462775
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-16-014-010-001/250
(TAJPUR) 		3416014000NRG23Z281120221478164 30/11/2022 Chathu ravidas 3416014WL050354 Chathu ravidas 00048 BKID0004803 27 27 Processed 01/12/2022 S92312998 Chathu ravidas ()
2 CHOUPARAN JH-16-014-010-001/469
(TAJPUR) 		3416014000NRG23Z281120221478165 30/11/2022 KARAMI DEVI 3416014WL050354 KARAMI DEVI 00048 BKID0004803 189 189 Processed 01/12/2022 S92312998 KARAMI DEVI ()
3 CHOUPARAN JH-16-014-010-001/703
(TAJPUR) 		3416014000NRG23Z281120221478166 30/11/2022 Anita devi 3416014WL050354 Anita devi 00048 BKID0004803 189 189 Processed 01/12/2022 S92312998 Anita devi ()
4 CHOUPARAN JH-16-014-010-001/833
(TAJPUR) 		3416014000NRG23Z281120221478172 30/11/2022 Raju Kumar Sharma 3416014WL050355 Raju Kumar Sharma 00048 BKID0004803 189 189 Processed 01/12/2022 S92312998 Raju Kumar Sharma ()
5 CHOUPARAN JH-16-014-010-001/95
(TAJPUR) 		3416014000NRG23Z281120221478167 30/11/2022 URMILA DEVI 3416014WL050354 URMILA DEVI 00048 BKID0004803 189 189 Processed 01/12/2022 S92312998 URMILA DEVI ()
6 CHOUPARAN JH-16-014-010-004/696
(TAJPUR) 		3416014000NRG23Z281120221478173 30/11/2022 Kom kom devi 3416014WL050355 Kom kom devi 00048 BKID0004803 189 189 Processed 01/12/2022 S92312998 Kom kom devi ()
7 CHOUPARAN JH-16-014-010-004/707
(TAJPUR) 		3416014000NRG23Z281120221478169 30/11/2022 Prema devi 3416014WL050354 Prema devi 00048 BKID0004803 27 27 Processed 01/12/2022 S92312998 Prema devi ()
SubTotal 999 999
8 CHOUPARAN JH-16-014-010-004/332
(TAJPUR) 		3416014000NRG23Z281120221478168 30/11/2022 UMESH KUMAR BHUIYA 3416014WL050354 UMESH KUMAR BHUIYA 00415 SBIN0012631 27 27 Processed 01/12/2022 S92312998 UMESH KUMAR BHUIYA ()
SubTotal 27 27
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014010_301122FTO_462775 BANK OF INDIA BKID0004803 CHAUPARAN 999
2 CHOUPARAN JH3416014010_301122FTO_462775 State Bank of India SBIN0012631 CHOUPARAN 27

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