Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:24:42 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_260123FTO_600676
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-16-014-002-001/225
(DAIHAR) 		3416014000NRG23Z250120231863473 26/01/2023 JEERA DEVI 3416014WL066099 JEERA DEVI 00048 BKID0004848 216 216 Processed 30/01/2023 S10174519 JEERA DEVI ()
2 CHOUPARAN JH-16-014-002-001/392
(DAIHAR) 		3416014000NRG23Z260120231872181 26/01/2023 SUNITA DEVI 3416014WL066462 SUNITA DEVI 00048 BKID0004848 216 216 Processed 30/01/2023 S10174519 SUNITA DEVI ()
3 CHOUPARAN JH-16-014-002-001/479
(DAIHAR) 		3416014000NRG23Z250120231863492 26/01/2023 POONAM KUMARI 3416014WL066100 POONAM KUMARI 00048 BKID0004848 216 216 Processed 30/01/2023 S10174519 POONAM KUMARI ()
4 CHOUPARAN JH-16-014-002-001/628
(DAIHAR) 		3416014000NRG23Z260120231872185 26/01/2023 SANGITA KUMARI 3416014WL066462 SANGITA KUMARI 00048 BKID0004848 216 216 Processed 30/01/2023 S10174519 SANGITA KUMARI ()
5 CHOUPARAN JH-16-014-002-001/884
(DAIHAR) 		3416014000NRG23Z260120231872193 26/01/2023 GOURA DEVI 3416014WL066462 GOURA DEVI 00048 BKID0004848 216 216 Processed 30/01/2023 S10174519 GOURA DEVI ()
6 CHOUPARAN JH-16-014-002-001/993
(DAIHAR) 		3416014000NRG23Z260120231872194 26/01/2023 RUPESH KUMAR DANGI 3416014WL066462 RUPESH KUMAR DANGI 00048 BKID0004848 216 216 Processed 30/01/2023 S10174519 RUPESH KUMAR DANGI ()
7 CHOUPARAN JH-16-014-002-012/145
(DAIHAR) 		3416014000NRG23Z260120231872732 26/01/2023 SUMITRA DEVI 3416014WL066487 SUMITRA DEVI 00048 BKID0004848 216 216 Processed 30/01/2023 S10174519 SUMITRA DEVI ()
8 CHOUPARAN JH-16-014-002-017/849
(DAIHAR) 		3416014000NRG23Z260120231872738 26/01/2023 NARSINGH RANA 3416014WL066487 NARSINGH RANA 00048 BKID0004848 216 216 Processed 30/01/2023 S10174519 NARSINGH RANA ()
SubTotal 1728 1728
9 CHOUPARAN JH-16-014-002-001/882
(DAIHAR) 		3416014000NRG23Z260120231872191 26/01/2023 VISHAL KUMAR RAY 3416014WL066462 VISHAL KUMAR RAY 00415 SBIN0012631 216 216 Processed 30/01/2023 S10174519 VISHAL KUMAR RAY ()
SubTotal 216 216
10 CHOUPARAN JH-16-014-002-001/1003
(DAIHAR) 		3416014000NRG23Z260120231872178 26/01/2023 Shailesh Bhuiyan 3416014WL066462 Shailesh Bhuiyan 00703 AIRP0000001 216 216 Processed 30/01/2023 S10174519 Shailesh Bhuiyan ()
SubTotal 216 216
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_260123FTO_600676 BANK OF INDIA BKID0004848 DADPUR 1728
2 CHOUPARAN JH3416014002_260123FTO_600676 State Bank of India SBIN0012631 CHOUPARAN 216
3 CHOUPARAN JH3416014002_260123FTO_600676 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 216

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