Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:59:15 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014001_280123FTO_606061
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-16-014-001-009/103
(CHORDAHA) 		3416014000NRG23280120231889688 28/01/2023 Virendra bhuiyan 3416014WL067056 Virendra bhuiyan 00048 BKID0004803 1680 1680 Processed 02/02/2023 8378100650 Virendra bhuiyan ()
2 CHOUPARAN JH-16-014-001-009/124
(CHORDAHA) 		3416014000NRG23280120231889696 28/01/2023 RAJENDRA YADAV 3416014WL067056 RAJENDRA YADAV 00048 BKID0004803 1680 1680 Processed 02/02/2023 8378100649 RAJENDRA YADAV ()
3 CHOUPARAN JH-16-014-001-009/125
(CHORDAHA) 		3416014000NRG23280120231889697 28/01/2023 MUNNA DEVI 3416014WL067056 MUNNA DEVI 00048 BKID0004803 1680 1680 Processed 02/02/2023 8378100646 MUNNA DEVI ()
4 CHOUPARAN JH-16-014-001-009/424
(CHORDAHA) 		3416014000NRG23280120231889742 28/01/2023 SURESH YADAV 3416014WL067058 SURESH YADAV 00048 BKID0004803 1680 1680 Processed 02/02/2023 8378100645 SURESH YADAV ()
SubTotal 6720 6720
5 CHOUPARAN JH-16-014-001-009/117
(CHORDAHA) 		3416014000NRG23280120231889691 28/01/2023 ARTI KUMARI 3416014WL067056 ARTI KUMARI 00415 SBIN0009610 1680 1680 Processed 02/02/2023 8378100648 MISS ARTI KUMARI ()
SubTotal 1680 1680
6 CHOUPARAN JH-16-014-001-009/123
(CHORDAHA) 		3416014000NRG23280120231889695 28/01/2023 BARATI DEVI 3416014WL067056 BARATI DEVI 00695 SBIN0RRVCGB 1680 1680 Processed 02/02/2023 8378100647 BARATI DEVI ()
SubTotal 1680 1680
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014001_280123FTO_606061 BANK OF INDIA BKID0004803 CHAUPARAN 6720
2 CHOUPARAN JH3416014001_280123FTO_606061 State Bank of India SBIN0009610 TAPEZ 1680
3 CHOUPARAN JH3416014001_280123FTO_606061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 1680

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