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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:55:11 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014009_091222APB_FTO_482729
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-16-014-009-001/431
(CHOUPARAN) 		3416014000NRG23Z091220221549000 09/12/2022 PRADEEP BHUIYA 3416014WL053390 PRADEEP BHUIYA 00048 BKID0004803 216 216 Processed 10/12/2022 S50727984 PRADEEP BHUIYAN BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-009-003/892
(CHOUPARAN) 		3416014000NRG23Z091220221549002 09/12/2022 KIRAN KUMARI YADAV 3416014WL053390 KIRAN KUMARI YADAV 00048 BKID0004803 216 216 Processed 10/12/2022 S50727984 KIRAN KUMARI YADAV BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-009-003/901
(CHOUPARAN) 		3416014000NRG23Z091220221549005 09/12/2022 ASHA DEVI 3416014WL053390 ASHA DEVI 00048 BKID0004803 216 216 Processed 10/12/2022 S50727984 ASHA DEVI BANK OF INDIA(508505)
SubTotal 648 648
4 CHOUPARAN JH-16-014-009-003/899
(CHOUPARAN) 		3416014000NRG23Z091220221549003 09/12/2022 PRAKASH KUMAR RAJAK 3416014WL053390 PRAKASH KUMAR RAJAK 00048 BKID0004848 216 216 Processed 10/12/2022 S50727984 MR PRAKASH KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 216 216
5 CHOUPARAN JH-16-014-007-008/242
(BELA) 		3416014000NRG23Z091220221548991 09/12/2022 GUDIYA DEVI 3416014WL053390 GUDIYA DEVI 00415 SBIN0012631 216 216 Processed 10/12/2022 S50727984 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
6 CHOUPARAN JH-16-014-009-003/213
(CHOUPARAN) 		3416014000NRG23Z091220221549001 09/12/2022 AJIT KUMAR 3416014WL053390 AJIT KUMAR 00415 SBIN0012631 216 216 Processed 10/12/2022 S50727984 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014009_091222APB_FTO_482729 BANK OF INDIA BKID0004803 CHAUPARAN 648
2 CHOUPARAN JH3416014009_091222APB_FTO_482729 BANK OF INDIA BKID0004848 DADPUR 216
3 CHOUPARAN JH3416014009_091222APB_FTO_482729 State Bank of India SBIN0012631 CHOUPARAN 432

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