Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:37:34 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014_030622APB_FTO_59323
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-16-014-013-007/37
(MANGARH) 		3416014000NRG23Z010620220262636 03/06/2022 PANKAJ RAJAK 3416014WL008803 PANKAJ RAJAK 00048 BKID0004803 120 120 Rejected 03/06/2022 CMNE002,
SubTotal 120 120
2 CHOUPARAN JH-16-014-002-004/33
(DAIHAR) 		3416014000NRG23Z030620220281275 03/06/2022 KANKI DEVI 3416014WL009029 KANKI DEVI 00048 BKID0004848 120 120 Rejected 03/06/2022 CMNE002,
3 CHOUPARAN JH-16-014-002-004/55
(DAIHAR) 		3416014000NRG23Z030620220281278 03/06/2022 ANJU DEVI 3416014WL009029 ANJU DEVI 00048 BKID0004848 120 120 Rejected 03/06/2022 CMNE002,
4 CHOUPARAN JH-16-014-002-004/55
(DAIHAR) 		3416014000NRG23Z030620220281277 03/06/2022 KEDAR YADAV 3416014WL009029 KEDAR YADAV 00048 BKID0004848 120 120 Rejected 03/06/2022 CMNE002,
5 CHOUPARAN JH-16-014-002-004/57
(DAIHAR) 		3416014000NRG23Z030620220281279 03/06/2022 MAKUND YADAV 3416014WL009029 MAKUND YADAV 00048 BKID0004848 120 120 Rejected 03/06/2022 CMNE002,
6 CHOUPARAN JH-16-014-003-006/124
(JHAPA) 		3416014000NRG23Z030620220281715 03/06/2022 MOS.SAKUNTLA 3416014WL009053 MOS.SAKUNTLA 00048 BKID0004848 120 120 Rejected 03/06/2022 CMNE002,
7 CHOUPARAN JH-16-014-003-006/218
(JHAPA) 		3416014000NRG23Z030620220281716 03/06/2022 SANGITA DEVI 3416014WL009053 SANGITA DEVI 00048 BKID0004848 120 120 Rejected 03/06/2022 CMNE002,
SubTotal 720 720
8 CHOUPARAN JH-16-014-011-004/119
(BHAGHAR) 		3416014011NRG23Z030620220279163 03/06/2022 GANESH RAVIDAS 3416014011WL008951 GANESH RAVIDAS 00197 BKID0JHARGB 135 135 Rejected 03/06/2022 CMNE002,
9 CHOUPARAN JH-16-014-022-011/172
(SELHARAKALA) 		3416014000NRG23Z020620220269460 03/06/2022 KALAWATI DEVI 3416014WL008876 KALAWATI DEVI 00197 BKID0JHARGB 120 120 Rejected 03/06/2022 CMNE002,
SubTotal 255 255
10 CHOUPARAN JH-16-014-002-004/2
(DAIHAR) 		3416014000NRG23Z030620220281273 03/06/2022 KHIRIYA DEVI 3416014WL009029 KHIRIYA DEVI 00415 SBIN0012631 120 120 Rejected 03/06/2022 CMNE002,
11 CHOUPARAN JH-16-014-002-004/2
(DAIHAR) 		3416014000NRG23Z030620220281272 03/06/2022 RAMAN GANJHUI 3416014WL009029 RAMAN GANJHUI 00415 SBIN0012631 120 120 Rejected 03/06/2022 CMNE002,
12 CHOUPARAN JH-16-014-013-001/2
(MANGARH) 		3416014000NRG23Z010620220262629 03/06/2022 MADAN BHUIYAN 3416014WL008803 MADAN BHUIYAN 00415 SBIN0012631 120 120 Rejected 03/06/2022 CMNE002,
SubTotal 360 360
Total 1455 1455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014_030622APB_FTO_59323 BANK OF INDIA BKID0004803 CHAUPARAN 120
2 CHOUPARAN JH3416014_030622APB_FTO_59323 BANK OF INDIA BKID0004848 DADPUR 720
3 CHOUPARAN JH3416014_030622APB_FTO_59323 JHARKHAND GRAMIN BANK BKID0JHARGB barhi 120
4 CHOUPARAN JH3416014_030622APB_FTO_59323 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 135
5 CHOUPARAN JH3416014_030622APB_FTO_59323 State Bank of India SBIN0012631 CHOUPARAN 360

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