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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:51:38 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014004_030922FTO_225292
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-16-014-004-001/993
(DADPUR) 		3416014000NRG23Z010920220951065 03/09/2022 Bebi Devi 3416014WL028322 Bebi Devi 00048 BKID0004848 205 205 Processed 04/09/2022 S77349404 Bebi Devi ()
2 CHOUPARAN JH-16-014-004-001/994
(DADPUR) 		3416014000NRG23Z010920220951066 03/09/2022 Nitesh Kumar Dangi 3416014WL028322 Nitesh Kumar Dangi 00048 BKID0004848 205 205 Processed 04/09/2022 S77349404 Nitesh Kumar Dangi ()
3 CHOUPARAN JH-16-014-004-001/995
(DADPUR) 		3416014000NRG23Z010920220951067 03/09/2022 Sushma Devi 3416014WL028322 Sushma Devi 00048 BKID0004848 205 205 Processed 04/09/2022 S77349404 Sushma Devi ()
4 CHOUPARAN JH-16-014-004-001/997
(DADPUR) 		3416014000NRG23Z010920220951069 03/09/2022 Arti Kumari 3416014WL028322 Arti Kumari 00048 BKID0004848 205 205 Processed 04/09/2022 S77349404 Arti Kumari ()
5 CHOUPARAN JH-16-014-004-001/999
(DADPUR) 		3416014000NRG23Z010920220951070 03/09/2022 Dhirendra Kumar Dangi 3416014WL028322 Dhirendra Kumar Dangi 00048 BKID0004848 205 205 Processed 04/09/2022 S77349404 Dhirendra Kumar Dangi ()
SubTotal 1025 1025
6 CHOUPARAN JH-16-014-004-001/175
(DADPUR) 		3416014000NRG23Z010920220951064 03/09/2022 MEHADRA DANGI 3416014WL028322 MEHADRA DANGI 00415 SBIN0012631 205 205 Processed 04/09/2022 S77349404 MEHADRA DANGI ()
7 CHOUPARAN JH-16-014-004-001/996
(DADPUR) 		3416014000NRG23Z010920220951068 03/09/2022 Manish Kumar Dangi 3416014WL028322 Manish Kumar Dangi 00415 SBIN0012631 205 205 Processed 04/09/2022 S77349404 Manish Kumar Dangi ()
SubTotal 410 410
Total 1435 1435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014004_030922FTO_225292 BANK OF INDIA BKID0004848 DADPUR 1025
2 CHOUPARAN JH3416014004_030922FTO_225292 State Bank of India SBIN0012631 CHOUPARAN 410

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