Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:55 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014024_100123FTO_562550
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-16-014-024-007/113
(WACCHAI) 		3416014000NRG23Z100120231770955 10/01/2023 SABITA KUMARI 3416014WL062396 SABITA KUMARI 00048 BKID0004857 27 27 Processed 11/01/2023 S93853795 SABITA KUMARI ()
SubTotal 27 27
2 CHOUPARAN JH-16-014-024-001/50
(WACCHAI) 		3416014024NRG23Z090120231758461 10/01/2023 GITA DEVI 3416014024WL061942 GITA DEVI 00415 SBIN0006025 216 216 Processed 11/01/2023 S93853795 GITA DEVI ()
SubTotal 216 216
3 CHOUPARAN JH-16-014-024-006/77
(WACCHAI) 		3416014000NRG23Z100120231770928 10/01/2023 KALO DEVI 3416014WL062392 KALO DEVI 00468 UBIN0576883 27 27 Processed 11/01/2023 S93853795 KALO DEVI ()
SubTotal 27 27
4 CHOUPARAN JH-16-014-024-007/102
(WACCHAI) 		3416014000NRG23Z100120231770936 10/01/2023 PANKAJ KUMAR YADAV 3416014WL062393 PANKAJ KUMAR YADAV 00695 SBIN0RRVCGB 216 216 Processed 11/01/2023 S93853795 PANKAJ KUMAR YADAV ()
SubTotal 216 216
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014024_100123FTO_562550 BANK OF INDIA BKID0004857 BARHI 27
2 CHOUPARAN JH3416014024_100123FTO_562550 State Bank of India SBIN0006025 SINGHRAWAN 216
3 CHOUPARAN JH3416014024_100123FTO_562550 Union Bank of India UBIN0576883 RASOIA DHAMNA 27
4 CHOUPARAN JH3416014024_100123FTO_562550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 216

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