Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:32:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014004_141022FTO_344034
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-16-014-004-003/144
(DADPUR) 		3416014000NRG23Z141020221196384 14/10/2022 PREETY KUMARI 3416014WL039060 PREETY KUMARI 00048 BKID0004803 216 216 Processed 18/10/2022 S79757481 PREETY KUMARI ()
SubTotal 216 216
2 CHOUPARAN JH-16-014-004-003/116
(DADPUR) 		3416014000NRG23Z141020221196381 14/10/2022 Nandani kumar 3416014WL039060 Nandani kumar 00048 BKID0004848 216 216 Processed 18/10/2022 S79757481 Nandani kumar ()
3 CHOUPARAN JH-16-014-004-003/121
(DADPUR) 		3416014000NRG23Z141020221196382 14/10/2022 NUNU HAJAM 3416014WL039060 NUNU HAJAM 00048 BKID0004848 216 216 Processed 18/10/2022 S79757481 NUNU HAJAM ()
4 CHOUPARAN JH-16-014-004-003/72
(DADPUR) 		3416014000NRG23Z141020221196385 14/10/2022 SAURABH KUMAR 3416014WL039060 SAURABH KUMAR 00048 BKID0004848 216 216 Processed 18/10/2022 S79757481 SAURABH KUMAR ()
5 CHOUPARAN JH-16-014-004-004/78
(DADPUR) 		3416014000NRG23Z141020221196359 14/10/2022 MANOJ KUMAR SINGH 3416014WL039058 MANOJ KUMAR SINGH 00048 BKID0004848 216 216 Processed 18/10/2022 S79757481 MANOJ KUMAR SINGH ()
6 CHOUPARAN JH-16-014-004-004/79
(DADPUR) 		3416014000NRG23Z141020221196360 14/10/2022 GUDIYA DEVI 3416014WL039058 GUDIYA DEVI 00048 BKID0004848 216 216 Processed 18/10/2022 S79757481 GUDIYA DEVI ()
7 CHOUPARAN JH-16-014-004-004/80
(DADPUR) 		3416014000NRG23Z141020221196362 14/10/2022 AKASH KUMAR SINGH 3416014WL039058 AKASH KUMAR SINGH 00048 BKID0004848 216 216 Processed 18/10/2022 S79757481 AKASH KUMAR SINGH ()
8 CHOUPARAN JH-16-014-004-004/80
(DADPUR) 		3416014000NRG23Z141020221196361 14/10/2022 RITA DEVI 3416014WL039058 RITA DEVI 00048 BKID0004848 216 216 Processed 18/10/2022 S79757481 RITA DEVI ()
9 CHOUPARAN JH-16-014-004-011/7
(DADPUR) 		3416014000NRG23Z141020221196364 14/10/2022 BASUDEO BHUIYAN 3416014WL039058 BASUDEO BHUIYAN 00048 BKID0004848 216 216 Processed 18/10/2022 S79757481 BASUDEO BHUIYAN ()
SubTotal 1728 1728
10 CHOUPARAN JH-16-014-004-003/143
(DADPUR) 		3416014000NRG23Z141020221196383 14/10/2022 SUNITA DEVI 3416014WL039060 SUNITA DEVI 00415 SBIN0012631 216 216 Processed 18/10/2022 S79757481 SUNITA DEVI ()
11 CHOUPARAN JH-16-014-004-011/902
(DADPUR) 		3416014000NRG23Z141020221196365 14/10/2022 JHALO DEVI 3416014WL039058 JHALO DEVI 00415 SBIN0012631 216 216 Processed 18/10/2022 S79757481 JHALO DEVI ()
SubTotal 432 432
12 CHOUPARAN JH-16-014-004-003/116
(DADPUR) 		3416014000NRG23Z141020221196380 14/10/2022 Manoj Ram 3416014WL039060 Manoj Ram 00695 SBIN0RRVCGB 216 216 Processed 18/10/2022 S79757481 Manoj Ram ()
13 CHOUPARAN JH-16-014-004-003/9
(DADPUR) 		3416014000NRG23Z141020221196386 14/10/2022 BIRENDRA KUMAR RANA 3416014WL039060 BIRENDRA KUMAR RANA 00695 SBIN0RRVCGB 216 216 Processed 18/10/2022 S79757481 BIRENDRA KUMAR RANA ()
SubTotal 432 432
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014004_141022FTO_344034 BANK OF INDIA BKID0004803 CHAUPARAN 216
2 CHOUPARAN JH3416014004_141022FTO_344034 BANK OF INDIA BKID0004848 DADPUR 1728
3 CHOUPARAN JH3416014004_141022FTO_344034 State Bank of India SBIN0012631 CHOUPARAN 432
4 CHOUPARAN JH3416014004_141022FTO_344034 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 432

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