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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:44 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014009_250223APB_FTO_667764
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-16-014-009-003/101
(CHOUPARAN) 		3416014000NRG23Z250220232061858 25/02/2023 LALO DEVI 3416014WL075811 LALO DEVI 00048 BKID0004803 216 216 Processed 26/02/2023 S92227790 LALO DEVI BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-009-003/119
(CHOUPARAN) 		3416014000NRG23Z250220232061859 25/02/2023 MAHADEV MUNDA 3416014WL075811 MAHADEV MUNDA 00048 BKID0004803 216 216 Processed 26/02/2023 S92227790 MAHADEV MUNDA BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-009-003/177
(CHOUPARAN) 		3416014000NRG23Z250220232061861 25/02/2023 DAS MUNDA 3416014WL075811 DAS MUNDA 00048 BKID0004803 216 216 Processed 26/02/2023 S92227790 DAS MUNDA BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-009-003/296
(CHOUPARAN) 		3416014000NRG23Z250220232061862 25/02/2023 RINA DEVI 3416014WL075811 RINA DEVI 00048 BKID0004803 216 216 Processed 26/02/2023 S92227790 RINA DEVI BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-009-003/323
(CHOUPARAN) 		3416014000NRG23Z250220232061863 25/02/2023 LAXMI KUMARI 3416014WL075811 LAXMI KUMARI 00048 BKID0004803 216 216 Processed 26/02/2023 S92227790 LAXMI KUMARI BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-009-003/882
(CHOUPARAN) 		3416014000NRG23Z250220232061864 25/02/2023 GASIYA MUNDA 3416014WL075811 GASIYA MUNDA 00048 BKID0004803 216 216 Processed 26/02/2023 S92227790 GASIYA MUNDA BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-009-003/883
(CHOUPARAN) 		3416014000NRG23Z250220232061865 25/02/2023 JADU MUNDA 3416014WL075811 JADU MUNDA 00048 BKID0004803 216 216 Processed 26/02/2023 S92227790 JADU MUNDA BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-009-003/95
(CHOUPARAN) 		3416014000NRG23Z250220232061866 25/02/2023 HARI MUNDA 3416014WL075811 HARI MUNDA 00048 BKID0004803 216 216 Processed 26/02/2023 S92227790 HARI MUNDA BANK OF INDIA(508505)
SubTotal 1728 1728
9 CHOUPARAN JH-16-014-009-003/237
(CHOUPARAN) 		3416014000NRG23Z240220232051360 25/02/2023 KANCHAN DEVI 3416014WL075372 KANCHAN DEVI 00048 BKID0004848 216 216 Processed 26/02/2023 S92227790 KANCHAN DEVI BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-009-003/259
(CHOUPARAN) 		3416014000NRG23Z240220232051361 25/02/2023 SUMAN KUMARI 3416014WL075372 SUMAN KUMARI 00048 BKID0004848 216 216 Processed 26/02/2023 S92227790 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 432 432
11 CHOUPARAN JH-16-014-009-003/154
(CHOUPARAN) 		3416014000NRG23Z250220232061860 25/02/2023 JOTO MUNDA 3416014WL075811 JOTO MUNDA 00197 BKID0JHARGB 216 216 Processed 26/02/2023 S92227790 Mr. JOTO MUNDA VANANCHAL GRAMIN BANK(607210)
12 CHOUPARAN JH-16-014-009-003/98
(CHOUPARAN) 		3416014000NRG23Z250220232061867 25/02/2023 NIWAI MUNDA 3416014WL075811 NIWAI MUNDA 00197 BKID0JHARGB 216 216 Processed 26/02/2023 S92227790 Mr. NIBAY MUNDA VANANCHAL GRAMIN BANK(607210)
13 CHOUPARAN JH-16-014-009-003/99
(CHOUPARAN) 		3416014000NRG23Z250220232061868 25/02/2023 ENDI MUNDA 3416014WL075811 ENDI MUNDA 00197 BKID0JHARGB 216 216 Processed 26/02/2023 S92227790 INDI MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014009_250223APB_FTO_667764 BANK OF INDIA BKID0004803 CHAUPARAN 1728
2 CHOUPARAN JH3416014009_250223APB_FTO_667764 BANK OF INDIA BKID0004848 DADPUR 432
3 CHOUPARAN JH3416014009_250223APB_FTO_667764 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 648

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