Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:31:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_211122FTO_445403
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-16-014-002-016/500
(DAIHAR) 		3416014000NRG23Z211120221433741 21/11/2022 Jyoti Kumari 3416014WL048542 Jyoti Kumari 00048 BKID0004848 125 125 Processed 22/11/2022 S48486991 Jyoti Kumari ()
2 CHOUPARAN JH-16-014-002-018/844
(DAIHAR) 		3416014000NRG23Z211120221433751 21/11/2022 RANI KUMARI 3416014WL048542 RANI KUMARI 00048 BKID0004848 216 216 Processed 22/11/2022 S48486991 RANI KUMARI ()
3 CHOUPARAN JH-16-014-002-018/846
(DAIHAR) 		3416014000NRG23Z211120221433753 21/11/2022 Amit Kumar Singh 3416014WL048542 Amit Kumar Singh 00048 BKID0004848 125 125 Processed 22/11/2022 S48486991 Amit Kumar Singh ()
4 CHOUPARAN JH-16-014-002-018/846
(DAIHAR) 		3416014000NRG23Z211120221433752 21/11/2022 Raushni Kumari 3416014WL048542 Raushni Kumari 00048 BKID0004848 125 125 Processed 22/11/2022 S48486991 Raushni Kumari ()
5 CHOUPARAN JH-16-014-002-018/882
(DAIHAR) 		3416014000NRG23Z211120221433754 21/11/2022 Kajal Kumari 3416014WL048542 Kajal Kumari 00048 BKID0004848 125 125 Processed 22/11/2022 S48486991 Kajal Kumari ()
SubTotal 716 716
6 CHOUPARAN JH-16-014-002-016/500
(DAIHAR) 		3416014000NRG23Z211120221433740 21/11/2022 Abhishek Kumar Singh 3416014WL048542 Abhishek Kumar Singh 00415 SBIN0012631 125 125 Processed 22/11/2022 S48486991 Abhishek Kumar Singh ()
7 CHOUPARAN JH-16-014-002-018/63
(DAIHAR) 		3416014000NRG23Z211120221433750 21/11/2022 NITESH KUMAR SINGH 3416014WL048542 NITESH KUMAR SINGH 00415 SBIN0012631 216 216 Processed 22/11/2022 S48486991 NITESH KUMAR SINGH ()
SubTotal 341 341
Total 1057 1057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_211122FTO_445403 BANK OF INDIA BKID0004848 DADPUR 716
2 CHOUPARAN JH3416014002_211122FTO_445403 State Bank of India SBIN0012631 CHOUPARAN 341

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