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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:19:50 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014004_290722FTO_131570
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-16-014-004-003/144
(DADPUR) 		3416014004NRG23Z290720220654627 29/07/2022 PREETY KUMARI 3416014WL020602 PREETY KUMARI 00048 BKID0004803 205 205 Processed 01/08/2022 S57674199 PREETY KUMARI ()
SubTotal 205 205
2 CHOUPARAN JH-16-014-004-003/113
(DADPUR) 		3416014004NRG23Z290720220654623 29/07/2022 Sunita devi 3416014WL020602 Sunita devi 00048 BKID0004848 205 205 Processed 01/08/2022 S57674199 Sunita devi ()
3 CHOUPARAN JH-16-014-004-003/116
(DADPUR) 		3416014004NRG23Z290720220654625 29/07/2022 Nandani kumar 3416014WL020602 Nandani kumar 00048 BKID0004848 205 205 Processed 01/08/2022 S57674199 Nandani kumar ()
SubTotal 410 410
4 CHOUPARAN JH-16-014-004-003/143
(DADPUR) 		3416014004NRG23Z290720220654626 29/07/2022 SUNITA DEVI 3416014WL020602 SUNITA DEVI 00415 SBIN0012631 205 205 Processed 01/08/2022 S57674199 SUNITA DEVI ()
SubTotal 205 205
5 CHOUPARAN JH-16-014-004-003/116
(DADPUR) 		3416014004NRG23Z290720220654624 29/07/2022 Manoj Ram 3416014WL020602 Manoj Ram 00695 SBIN0RRVCGB 205 205 Processed 01/08/2022 S57674199 Manoj Ram ()
6 CHOUPARAN JH-16-014-004-003/9
(DADPUR) 		3416014004NRG23Z290720220654628 29/07/2022 BIRENDRA KUMAR RANA 3416014WL020602 BIRENDRA KUMAR RANA 00695 SBIN0RRVCGB 205 205 Processed 01/08/2022 S57674199 BIRENDRA KUMAR RANA ()
SubTotal 410 410
Total 1230 1230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014004_290722FTO_131570 BANK OF INDIA BKID0004803 CHAUPARAN 205
2 CHOUPARAN JH3416014004_290722FTO_131570 BANK OF INDIA BKID0004848 DADPUR 410
3 CHOUPARAN JH3416014004_290722FTO_131570 State Bank of India SBIN0012631 CHOUPARAN 205
4 CHOUPARAN JH3416014004_290722FTO_131570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 410

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