Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:31:42 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014019_010223FTO_616249
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-16-014-019-001/185
(JAGDISHPUR) 		3416014000NRG23310120231913390 01/02/2023 BADRI RAVIDAS 3416014WL067867 BADRI RAVIDAS 00048 BKID0004803 1680 1680 Processed 13/02/2023 8714590855 BADRI RAVIDAS ()
2 CHOUPARAN JH-16-014-019-005/17
(JAGDISHPUR) 		3416014000NRG23310120231913382 01/02/2023 SUNITA DEVI 3416014WL067866 SUNITA DEVI 00048 BKID0004803 1680 1680 Processed 13/02/2023 8714590854 SUNITA DEVI ()
3 CHOUPARAN JH-16-014-019-005/517
(JAGDISHPUR) 		3416014000NRG23310120231913394 01/02/2023 Mano Devi 3416014WL067867 Mano Devi 00048 BKID0004803 1680 1680 Processed 13/02/2023 8714590852 Mano Devi ()
4 CHOUPARAN JH-16-014-019-005/92
(JAGDISHPUR) 		3416014000NRG23310120231913376 01/02/2023 NAGESHWAR BHUIYAN 3416014WL067865 NAGESHWAR BHUIYAN 00048 BKID0004803 1680 1680 Processed 13/02/2023 8714590853 NAGESHWAR BHUIYAN ()
SubTotal 6720 6720
5 CHOUPARAN JH-16-014-019-005/270
(JAGDISHPUR) 		3416014000NRG23310120231913393 01/02/2023 Muniya Devi 3416014WL067867 Muniya Devi 00048 BKID0004857 210 210 Processed 13/02/2023 8714590856 Muniya Devi ()
SubTotal 210 210
6 CHOUPARAN JH-16-014-019-001/376
(JAGDISHPUR) 		3416014000NRG23310120231913279 01/02/2023 MD AYUB ANSARI 3416014WL067864 MD AYUB ANSARI 00415 SBIN0006025 1680 1680 Processed 13/02/2023 8714590860 MRS MD AYUB ANSARI ()
7 CHOUPARAN JH-16-014-019-001/715
(JAGDISHPUR) 		3416014000NRG23310120231913269 01/02/2023 Sahadat Miyan 3416014WL067863 Sahadat Miyan 00415 SBIN0006025 1680 1680 Processed 13/02/2023 8714590861 MR SAHADAT MIYAN ()
8 CHOUPARAN JH-16-014-019-001/718
(JAGDISHPUR) 		3416014000NRG23310120231913391 01/02/2023 Ramadhin Turi 3416014WL067867 Ramadhin Turi 00415 SBIN0006025 1680 1680 Processed 13/02/2023 8714590862 MR RAMADHIN TURI ()
9 CHOUPARAN JH-16-014-019-002/668
(JAGDISHPUR) 		3416014000NRG23310120231913272 01/02/2023 SANTOSH BHUIYAN 3416014WL067863 SANTOSH BHUIYAN 00415 SBIN0006025 1680 1680 Processed 13/02/2023 8714590859 MR SANTOSH BHUINYA ()
10 CHOUPARAN JH-16-014-019-005/17
(JAGDISHPUR) 		3416014000NRG23310120231913381 01/02/2023 DAYANANT BHUIYAN 3416014WL067866 DAYANANT BHUIYAN 00415 SBIN0006025 1680 1680 Processed 13/02/2023 8714590857 MR DAYANAND BHUIYAN ()
SubTotal 8400 8400
11 CHOUPARAN JH-16-014-019-005/30
(JAGDISHPUR) 		3416014000NRG23310120231913375 01/02/2023 POKHAN BHUIYAN 3416014WL067865 POKHAN BHUIYAN 00415 SBIN0012631 210 210 Processed 13/02/2023 8714590858 MR POKHAN BHUIYA ()
SubTotal 210 210
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014019_010223FTO_616249 BANK OF INDIA BKID0004803 CHAUPARAN 6720
2 CHOUPARAN JH3416014019_010223FTO_616249 BANK OF INDIA BKID0004857 BARHI 210
3 CHOUPARAN JH3416014019_010223FTO_616249 State Bank of India SBIN0006025 SINGHRAWAN 8400
4 CHOUPARAN JH3416014019_010223FTO_616249 State Bank of India SBIN0012631 CHOUPARAN 210

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