Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:09:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_220123FTO_588694
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-16-014-002-009/5
(DAIHAR) 		3416014000NRG23Z210120231842121 22/01/2023 PRAKSH SINGH 3416014WL065232 PRAKSH SINGH 00048 BKID0004848 216 216 Processed 22/01/2023 S84456740 PRAKSH SINGH ()
2 CHOUPARAN JH-16-014-002-009/75
(DAIHAR) 		3416014000NRG23Z210120231842125 22/01/2023 PRAMOD KUMAR SINGH 3416014WL065232 PRAMOD KUMAR SINGH 00048 BKID0004848 216 216 Processed 22/01/2023 S84456740 PRAMOD KUMAR SINGH ()
3 CHOUPARAN JH-16-014-002-009/8
(DAIHAR) 		3416014000NRG23Z210120231841909 22/01/2023 MANOJ SHING 3416014WL065227 MANOJ SHING 00048 BKID0004848 216 216 Processed 22/01/2023 S84456740 MANOJ SHING ()
4 CHOUPARAN JH-16-014-004-003/29
(DADPUR) 		3416014000NRG23Z210120231841918 22/01/2023 MAMTA DEVI 3416014WL065227 MAMTA DEVI 00048 BKID0004848 216 216 Processed 22/01/2023 S84456740 MAMTA DEVI ()
SubTotal 864 864
5 CHOUPARAN JH-16-014-002-009/67
(DAIHAR) 		3416014000NRG23Z210120231841907 22/01/2023 GAURI SINGH 3416014WL065227 GAURI SINGH 00415 SBIN0008377 216 216 Processed 22/01/2023 S84456740 GAURI SINGH ()
SubTotal 216 216
6 CHOUPARAN JH-16-014-002-008/33
(DAIHAR) 		3416014000NRG23Z210120231841902 22/01/2023 HABITA KHATUN 3416014WL065227 HABITA KHATUN 00415 SBIN0012631 216 216 Processed 22/01/2023 S84456740 HABITA KHATUN ()
7 CHOUPARAN JH-16-014-002-009/74
(DAIHAR) 		3416014000NRG23Z210120231841908 22/01/2023 PRANRANJAN KUMAR SINGH 3416014WL065227 PRANRANJAN KUMAR SINGH 00415 SBIN0012631 216 216 Processed 22/01/2023 S84456740 PRANRANJAN KUMAR SINGH ()
SubTotal 432 432
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_220123FTO_588694 BANK OF INDIA BKID0004848 DADPUR 864
2 CHOUPARAN JH3416014002_220123FTO_588694 State Bank of India SBIN0008377 KARMA 216
3 CHOUPARAN JH3416014002_220123FTO_588694 State Bank of India SBIN0012631 CHOUPARAN 432

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