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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:04:29 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014003_131222FTO_495096
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-16-014-003-006/256
(JHAPA) 		3416014000NRG23Z131220221579517 13/12/2022 SACHIN KUMAR 3416014WL054548 SACHIN KUMAR 00048 BKID0004803 216 216 Processed 14/12/2022 S21275311 SACHIN KUMAR ()
SubTotal 216 216
2 CHOUPARAN JH-16-014-003-001/140
(JHAPA) 		3416014000NRG23Z131220221579505 13/12/2022 RUPA DEVI 3416014WL054548 RUPA DEVI 00048 BKID0004848 216 216 Processed 14/12/2022 S21275311 RUPA DEVI ()
3 CHOUPARAN JH-16-014-003-001/143
(JHAPA) 		3416014000NRG23Z131220221579506 13/12/2022 SHILESH KUMAR SINGH 3416014WL054548 SHILESH KUMAR SINGH 00048 BKID0004848 216 216 Processed 14/12/2022 S21275311 SHILESH KUMAR SINGH ()
4 CHOUPARAN JH-16-014-003-001/145
(JHAPA) 		3416014000NRG23Z131220221579507 13/12/2022 ANJALI KUMARI 3416014WL054548 ANJALI KUMARI 00048 BKID0004848 216 216 Processed 14/12/2022 S21275311 ANJALI KUMARI ()
5 CHOUPARAN JH-16-014-003-001/147
(JHAPA) 		3416014000NRG23Z131220221579509 13/12/2022 KUMKUM DEVI 3416014WL054548 KUMKUM DEVI 00048 BKID0004848 216 216 Processed 14/12/2022 S21275311 KUMKUM DEVI ()
6 CHOUPARAN JH-16-014-003-002/144
(JHAPA) 		3416014000NRG23Z131220221579511 13/12/2022 PRITY KUMARI 3416014WL054548 PRITY KUMARI 00048 BKID0004848 216 216 Processed 14/12/2022 S21275311 PRITY KUMARI ()
7 CHOUPARAN JH-16-014-003-004/211
(JHAPA) 		3416014000NRG23Z131220221579512 13/12/2022 BABITA DEVI 3416014WL054548 BABITA DEVI 00048 BKID0004848 216 216 Processed 14/12/2022 S21275311 BABITA DEVI ()
8 CHOUPARAN JH-16-014-003-006/452
(JHAPA) 		3416014000NRG23Z131220221579518 13/12/2022 JITENDRA KUMAR 3416014WL054548 JITENDRA KUMAR 00048 BKID0004848 216 216 Processed 14/12/2022 S21275311 JITENDRA KUMAR ()
9 CHOUPARAN JH-16-014-003-016/49
(JHAPA) 		3416014000NRG23Z131220221579519 13/12/2022 SUCHITA DEVI 3416014WL054548 SUCHITA DEVI 00048 BKID0004848 216 216 Processed 14/12/2022 S21275311 SUCHITA DEVI ()
10 CHOUPARAN JH-16-014-003-016/512
(JHAPA) 		3416014000NRG23Z131220221579520 13/12/2022 Rupa Devi 3416014WL054548 Rupa Devi 00048 BKID0004848 216 216 Processed 14/12/2022 S21275311 Rupa Devi ()
SubTotal 1944 1944
11 CHOUPARAN JH-16-014-003-001/146
(JHAPA) 		3416014000NRG23Z131220221579508 13/12/2022 NEMAN RANA 3416014WL054548 NEMAN RANA 00415 SBIN0012631 216 216 Processed 14/12/2022 S21275311 NEMAN RANA ()
12 CHOUPARAN JH-16-014-003-008/518
(JHAPA) 		3416014000NRG23Z131220221581040 13/12/2022 RABIYA PARWEEN 3416014WL054595 RABIYA PARWEEN 00415 SBIN0012631 216 216 Processed 14/12/2022 S21275311 RABIYA PARWEEN ()
13 CHOUPARAN JH-16-014-003-008/519
(JHAPA) 		3416014000NRG23Z131220221581041 13/12/2022 HENA PARWEEN 3416014WL054595 HENA PARWEEN 00415 SBIN0012631 216 216 Processed 14/12/2022 S21275311 HENA PARWEEN ()
14 CHOUPARAN JH-16-014-003-008/521
(JHAPA) 		3416014000NRG23Z131220221581042 13/12/2022 MD ISRAIL 3416014WL054595 MD ISRAIL 00415 SBIN0012631 216 216 Processed 14/12/2022 S21275311 MD ISRAIL ()
SubTotal 864 864
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014003_131222FTO_495096 BANK OF INDIA BKID0004803 CHAUPARAN 216
2 CHOUPARAN JH3416014003_131222FTO_495096 BANK OF INDIA BKID0004848 DADPUR 1944
3 CHOUPARAN JH3416014003_131222FTO_495096 State Bank of India SBIN0012631 CHOUPARAN 864

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