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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:59:38 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014008_281222FTO_534646
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-16-014-008-004/112
(CHAITHI) 		3416014000NRG23281220221681393 28/12/2022 Raghu Ravidas 3416014WL058690 Raghu Ravidas 00048 BKID0004803 1680 1680 Processed 02/01/2023 7564433271 Raghu Ravidas ()
2 CHOUPARAN JH-16-014-008-004/397
(CHAITHI) 		3416014000NRG23281220221681397 28/12/2022 Pardip Ravidas 3416014WL058690 Pardip Ravidas 00048 BKID0004803 1680 1680 Processed 02/01/2023 7564433272 Pardip Ravidas ()
3 CHOUPARAN JH-16-014-008-004/399
(CHAITHI) 		3416014000NRG23281220221681398 28/12/2022 Ganesh saw 3416014WL058690 Ganesh saw 00048 BKID0004803 1680 1680 Processed 02/01/2023 7564433273 Ganesh saw ()
SubTotal 5040 5040
4 CHOUPARAN JH-16-014-008-002/147
(CHAITHI) 		3416014000NRG23281220221680991 28/12/2022 SANJEET KUMAR 3416014WL058684 SANJEET KUMAR 00415 SBIN0012631 1680 1680 Processed 02/01/2023 7564433275 MR SANJEET KUMAR ()
5 CHOUPARAN JH-16-014-008-003/381
(CHAITHI) 		3416014000NRG23281220221680993 28/12/2022 Gaurav Ranjan 3416014WL058684 Gaurav Ranjan 00415 SBIN0012631 1680 1680 Processed 02/01/2023 7564433276 MR GAURAV RANJAN ()
6 CHOUPARAN JH-16-014-008-004/86
(CHAITHI) 		3416014000NRG23281220221681498 28/12/2022 DAYANAND RAM 3416014WL058697 DAYANAND RAM 00415 SBIN0012631 1680 1680 Processed 02/01/2023 7564433274 MR DAYANAND RAM ()
SubTotal 5040 5040
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 JH3416014008_281222FTO_534646 BANK OF INDIA BKID0004803 CHAUPARAN 5040
2 CHOUPARAN JH3416014008_281222FTO_534646 State Bank of India SBIN0012631 CHOUPARAN 5040

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