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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:13:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_300123FTO_611426
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-16-014-002-001/257
(DAIHAR) 		3416014000NRG23Z300120231897050 30/01/2023 BELA DEVI 3416014WL067295 BELA DEVI 00048 BKID0004848 216 216 Processed 01/02/2023 S46521372 BELA DEVI ()
2 CHOUPARAN JH-16-014-002-001/927
(DAIHAR) 		3416014000NRG23Z300120231897053 30/01/2023 Navchit Kumar Pandey 3416014WL067295 Navchit Kumar Pandey 00048 BKID0004848 216 216 Processed 01/02/2023 S46521372 Navchit Kumar Pandey ()
3 CHOUPARAN JH-16-014-002-001/928
(DAIHAR) 		3416014000NRG23Z300120231897054 30/01/2023 Vishal Kumar Pandey 3416014WL067295 Vishal Kumar Pandey 00048 BKID0004848 216 216 Processed 01/02/2023 S46521372 Vishal Kumar Pandey ()
4 CHOUPARAN JH-16-014-002-001/933
(DAIHAR) 		3416014000NRG23Z300120231897055 30/01/2023 Shivani Kumari 3416014WL067295 Shivani Kumari 00048 BKID0004848 216 216 Processed 01/02/2023 S46521372 Shivani Kumari ()
5 CHOUPARAN JH-16-014-002-001/979
(DAIHAR) 		3416014000NRG23Z300120231897060 30/01/2023 Abhyanand Pandey 3416014WL067295 Abhyanand Pandey 00048 BKID0004848 216 216 Processed 01/02/2023 S46521372 Abhyanand Pandey ()
6 CHOUPARAN JH-16-014-002-006/87
(DAIHAR) 		3416014000NRG23Z300120231901725 30/01/2023 nirmal kumar yadav 3416014WL067462 nirmal kumar yadav 00048 BKID0004848 216 216 Processed 01/02/2023 S46521372 nirmal kumar yadav ()
SubTotal 1296 1296
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 JH3416014002_300123FTO_611426 BANK OF INDIA BKID0004848 DADPUR 1296

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