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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:49 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014022_290922APB_FTO_301105
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-16-014-022-010/56
(SELHARAKALA) 		3416014000NRG23270920221098665 29/09/2022 MUNESH RAJAK 3416014WL034800 MUNESH RAJAK 00048 BKID0005881 1595 1595 Processed 08/10/2022 5340952006 MR MUNESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1595 1595
2 CHOUPARAN JH-16-014-022-010/41
(SELHARAKALA) 		3416014000NRG23270920221098662 29/09/2022 HULASH RAJAK 3416014WL034800 HULASH RAJAK 00197 BKID0JHARGB 1595 1595 Processed 08/10/2022 5340952001 MR HULASH RAJAK STATE BANK OF INDIA(508548)
SubTotal 1595 1595
3 CHOUPARAN JH-16-014-022-010/173
(SELHARAKALA) 		3416014000NRG23270920221098660 29/09/2022 DIPAK KUMAR RAJAK 3416014WL034800 DIPAK KUMAR RAJAK 00415 SBIN0006025 1595 1595 Processed 08/10/2022 5340952004 MR DEEPAK KUMAR RAJAK STATE BANK OF INDIA(508548)
4 CHOUPARAN JH-16-014-022-010/41
(SELHARAKALA) 		3416014000NRG23270920221098663 29/09/2022 KANTI DEVI 3416014WL034800 KANTI DEVI 00415 SBIN0006025 1595 1595 Processed 08/10/2022 5340952005 MR HULASH RAJAK STATE BANK OF INDIA(508548)
5 CHOUPARAN JH-16-014-022-010/43
(SELHARAKALA) 		3416014000NRG23270920221098664 29/09/2022 SHIVCHARAN RAJAK 3416014WL034800 SHIVCHARAN RAJAK 00415 SBIN0006025 1595 1595 Processed 08/10/2022 5340952003 MR SHIV CHARAN BAITHA STATE BANK OF INDIA(508548)
SubTotal 4785 4785
6 CHOUPARAN JH-16-014-022-010/85
(SELHARAKALA) 		3416014000NRG23270920221098666 29/09/2022 GOVERDHAN RAM 3416014WL034800 GOVERDHAN RAM 00415 SBIN0009608 1595 1595 Processed 08/10/2022 5340952002 MR GOVARDHAN RAM STATE BANK OF INDIA(508548)
SubTotal 1595 1595
Total 9570 9570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014022_290922APB_FTO_301105 BANK OF INDIA BKID0005881 CHANDWARA 1595
2 CHOUPARAN JH3416014022_290922APB_FTO_301105 JHARKHAND GRAMIN BANK BKID0JHARGB barhi 1595
3 CHOUPARAN JH3416014022_290922APB_FTO_301105 State Bank of India SBIN0006025 SINGHRAWAN 4785
4 CHOUPARAN JH3416014022_290922APB_FTO_301105 State Bank of India SBIN0009608 DHAB 1595

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