Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:52:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014003_180722FTO_107467
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-16-014-003-004/393
(JHAPA) 		3416014000NRG23180720220573530 18/07/2022 SITA KUMARI 3416014WL017819 SITA KUMARI 00048 BKID0004848 1680 1680 Processed 25/07/2022 3304130810 SITA KUMARI ()
2 CHOUPARAN JH-16-014-003-004/394
(JHAPA) 		3416014000NRG23180720220573531 18/07/2022 RAHUL RANJAN 3416014WL017819 RAHUL RANJAN 00048 BKID0004848 1680 1680 Processed 25/07/2022 3304130809 RAHUL RANJAN ()
3 CHOUPARAN JH-16-014-003-006/100
(JHAPA) 		3416014000NRG23180720220573532 18/07/2022 USHA DEVI 3416014WL017819 USHA DEVI 00048 BKID0004848 1680 1680 Processed 25/07/2022 3304130811 USHA DEVI ()
4 CHOUPARAN JH-16-014-003-006/1003
(JHAPA) 		3416014000NRG23180720220573533 18/07/2022 Basanti devi 3416014WL017819 Basanti devi 00048 BKID0004848 1680 1680 Processed 25/07/2022 3304130812 Basanti devi ()
SubTotal 6720 6720
5 CHOUPARAN JH-16-014-003-006/1005
(JHAPA) 		3416014000NRG23180720220573534 18/07/2022 Pammi soni 3416014WL017819 Pammi soni 00354 PUNB0734700 1680 1680 Processed 25/07/2022 3304130813 Pammi soni ()
SubTotal 1680 1680
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014003_180722FTO_107467 BANK OF INDIA BKID0004848 DADPUR 6720
2 CHOUPARAN JH3416014003_180722FTO_107467 Punjab National Bank PUNB0734700 BARHI 1680

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