Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:20:57 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_140822FTO_174195
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-16-014-002-007/133
(DAIHAR) 		3416014000NRG23Z120820220747766 14/08/2022 ANITA DEVI 3416014WL023685 ANITA DEVI 00048 BKID0004803 205 205 Processed 15/08/2022 S76794334 ANITA DEVI ()
SubTotal 205 205
2 CHOUPARAN JH-16-014-002-001/19
(DAIHAR) 		3416014000NRG23Z120820220747764 14/08/2022 KAISIYA DEVI 3416014WL023685 KAISIYA DEVI 00048 BKID0004848 205 205 Processed 15/08/2022 S76794334 KAISIYA DEVI ()
3 CHOUPARAN JH-16-014-002-006/30
(DAIHAR) 		3416014000NRG23Z130820220761626 14/08/2022 SUMITRA DEVI 3416014WL024013 SUMITRA DEVI 00048 BKID0004848 205 205 Processed 15/08/2022 S76794334 SUMITRA DEVI ()
4 CHOUPARAN JH-16-014-002-006/60
(DAIHAR) 		3416014000NRG23Z130820220761627 14/08/2022 PRAMILA DEVI 3416014WL024013 PRAMILA DEVI 00048 BKID0004848 205 205 Processed 15/08/2022 S76794334 PRAMILA DEVI ()
5 CHOUPARAN JH-16-014-002-006/62
(DAIHAR) 		3416014000NRG23Z130820220761629 14/08/2022 SUNITA DEVI 3416014WL024013 SUNITA DEVI 00048 BKID0004848 205 205 Processed 15/08/2022 S76794334 SUNITA DEVI ()
6 CHOUPARAN JH-16-014-002-006/63
(DAIHAR) 		3416014000NRG23Z130820220761630 14/08/2022 PUNA YADAV 3416014WL024013 PUNA YADAV 00048 BKID0004848 205 205 Processed 15/08/2022 S76794334 PUNA YADAV ()
7 CHOUPARAN JH-16-014-002-007/160
(DAIHAR) 		3416014000NRG23Z120820220747767 14/08/2022 VENU DEVI 3416014WL023685 VENU DEVI 00048 BKID0004848 205 205 Processed 15/08/2022 S76794334 VENU DEVI ()
8 CHOUPARAN JH-16-014-002-007/171
(DAIHAR) 		3416014000NRG23Z120820220747769 14/08/2022 SUNIL KUMAR YADAV 3416014WL023685 SUNIL KUMAR YADAV 00048 BKID0004848 205 205 Processed 15/08/2022 S76794334 SUNIL KUMAR YADAV ()
9 CHOUPARAN JH-16-014-002-007/197
(DAIHAR) 		3416014000NRG23Z120820220747770 14/08/2022 RAKHI DEVI 3416014WL023685 RAKHI DEVI 00048 BKID0004848 205 205 Processed 15/08/2022 S76794334 RAKHI DEVI ()
10 CHOUPARAN JH-16-014-002-007/201
(DAIHAR) 		3416014000NRG23Z120820220747771 14/08/2022 MANISHA DEVI 3416014WL023685 MANISHA DEVI 00048 BKID0004848 205 205 Processed 15/08/2022 S76794334 MANISHA DEVI ()
11 CHOUPARAN JH-16-014-002-007/202
(DAIHAR) 		3416014000NRG23Z120820220747772 14/08/2022 ANJAN KUMAR SINGH 3416014WL023685 ANJAN KUMAR SINGH 00048 BKID0004848 205 205 Processed 15/08/2022 S76794334 ANJAN KUMAR SINGH ()
12 CHOUPARAN JH-16-014-002-013/61
(DAIHAR) 		3416014000NRG23Z130820220766025 14/08/2022 TARAMANI MUDAIN 3416014WL024212 TARAMANI MUDAIN 00048 BKID0004848 205 205 Processed 15/08/2022 S76794334 TARAMANI MUDAIN ()
SubTotal 2255 2255
13 CHOUPARAN JH-16-014-002-006/61
(DAIHAR) 		3416014000NRG23Z130820220761628 14/08/2022 RAJU KUMAR YADAV 3416014WL024013 RAJU KUMAR YADAV 00048 BKID0005877 205 205 Processed 15/08/2022 S76794334 RAJU KUMAR YADAV ()
14 CHOUPARAN JH-16-014-002-006/65
(DAIHAR) 		3416014000NRG23Z120820220747765 14/08/2022 KHIRODHR YADAV 3416014WL023685 KHIRODHR YADAV 00048 BKID0005877 205 205 Processed 15/08/2022 S76794334 KHIRODHR YADAV ()
SubTotal 410 410
15 CHOUPARAN JH-16-014-002-007/163
(DAIHAR) 		3416014000NRG23Z120820220747768 14/08/2022 UDIT SINGH 3416014WL023685 UDIT SINGH 00415 SBIN0012631 205 205 Processed 15/08/2022 S76794334 UDIT SINGH ()
SubTotal 205 205
Total 3075 3075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_140822FTO_174195 BANK OF INDIA BKID0004803 CHAUPARAN 205
2 CHOUPARAN JH3416014002_140822FTO_174195 BANK OF INDIA BKID0004848 DADPUR 2255
3 CHOUPARAN JH3416014002_140822FTO_174195 BANK OF INDIA BKID0005877 ITKHORI 410
4 CHOUPARAN JH3416014002_140822FTO_174195 State Bank of India SBIN0012631 CHOUPARAN 205

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