Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:38:18 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014008_190922FTO_274098
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-16-014-008-003/107
(CHAITHI) 		3416014000NRG23Z150920221033596 19/09/2022 SUBHASH SINGH 3416014WL031708 SUBHASH SINGH 00048 BKID0004803 205 205 Processed 21/09/2022 S36165814 SUBHASH SINGH ()
2 CHOUPARAN JH-16-014-008-003/173
(CHAITHI) 		3416014000NRG23Z150920221033597 19/09/2022 SIYARAM SINGH 3416014WL031708 SIYARAM SINGH 00048 BKID0004803 205 205 Processed 21/09/2022 S36165814 SIYARAM SINGH ()
SubTotal 410 410
3 CHOUPARAN JH-16-014-008-003/101
(CHAITHI) 		3416014000NRG23Z150920221033595 19/09/2022 ASHWANI SINGH 3416014WL031708 ASHWANI SINGH 00415 SBIN0012631 205 205 Processed 21/09/2022 S36165814 ASHWANI SINGH ()
4 CHOUPARAN JH-16-014-008-003/217
(CHAITHI) 		3416014000NRG23Z150920221033598 19/09/2022 MAHANAND SINGH 3416014WL031708 MAHANAND SINGH 00415 SBIN0012631 205 205 Processed 21/09/2022 S36165814 MAHANAND SINGH ()
5 CHOUPARAN JH-16-014-008-003/381
(CHAITHI) 		3416014000NRG23Z150920221033599 19/09/2022 Gaurav Ranjan 3416014WL031708 Gaurav Ranjan 00415 SBIN0012631 205 205 Processed 21/09/2022 S36165814 Gaurav Ranjan ()
SubTotal 615 615
Total 1025 1025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014008_190922FTO_274098 BANK OF INDIA BKID0004803 CHAUPARAN 410
2 CHOUPARAN JH3416014008_190922FTO_274098 State Bank of India SBIN0012631 CHOUPARAN 615

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