Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:34:01 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014003_021222FTO_468688
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-16-014-003-004/196
(JHAPA) 		3416014000NRG23Z021220221510183 02/12/2022 SUBHANTI DEVI 3416014WL051708 SUBHANTI DEVI 00048 BKID0004848 216 216 Processed 03/12/2022 S31034782 SUBHANTI DEVI ()
2 CHOUPARAN JH-16-014-003-004/394
(JHAPA) 		3416014000NRG23Z021220221510185 02/12/2022 RAHUL RANJAN 3416014WL051708 RAHUL RANJAN 00048 BKID0004848 216 216 Processed 03/12/2022 S31034782 RAHUL RANJAN ()
SubTotal 432 432
3 CHOUPARAN JH-16-014-003-004/180
(JHAPA) 		3416014000NRG23Z021220221510180 02/12/2022 ARCHANA DEVI 3416014WL051708 ARCHANA DEVI 00048 BKID0004857 216 216 Processed 03/12/2022 S31034782 ARCHANA DEVI ()
SubTotal 216 216
4 CHOUPARAN JH-16-014-003-004/184
(JHAPA) 		3416014000NRG23Z021220221510181 02/12/2022 SANGITA DEVI 3416014WL051708 SANGITA DEVI 00415 SBIN0012631 216 216 Processed 03/12/2022 S31034782 SANGITA DEVI ()
5 CHOUPARAN JH-16-014-003-004/195
(JHAPA) 		3416014000NRG23Z021220221510182 02/12/2022 BIRENDRA KUMAR 3416014WL051708 BIRENDRA KUMAR 00415 SBIN0012631 216 216 Processed 03/12/2022 S31034782 BIRENDRA KUMAR ()
6 CHOUPARAN JH-16-014-003-004/218
(JHAPA) 		3416014000NRG23Z021220221510184 02/12/2022 NIRALA KUMAR 3416014WL051708 NIRALA KUMAR 00415 SBIN0012631 216 216 Processed 03/12/2022 S31034782 NIRALA KUMAR ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014003_021222FTO_468688 BANK OF INDIA BKID0004848 DADPUR 432
2 CHOUPARAN JH3416014003_021222FTO_468688 BANK OF INDIA BKID0004857 BARHI 216
3 CHOUPARAN JH3416014003_021222FTO_468688 State Bank of India SBIN0012631 CHOUPARAN 648

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