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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:55:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014022_051122APB_FTO_405658
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-16-014-017-003/3
(BARAHMOURIYA) 		3416014000NRG23Z031120221322059 05/11/2022 MOS YATWARIYA 3416014WL044191 MOS YATWARIYA 00197 BKID0JHARGB 216 216 Processed 06/11/2022 S87006969 MS EITWARIYA MASOMAT STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-017-003/53
(BARAHMOURIYA) 		3416014000NRG23Z031120221322060 05/11/2022 MALA DEVI 3416014WL044191 MALA DEVI 00197 BKID0JHARGB 216 216 Processed 06/11/2022 S87006969 MR DIGAMBER RAVIDAS STATE BANK OF INDIA(508548)
3 CHOUPARAN JH-16-014-017-003/60
(BARAHMOURIYA) 		3416014000NRG23Z031120221322061 05/11/2022 SUVENA DEVI 3416014WL044191 SUVENA DEVI 00197 BKID0JHARGB 216 216 Processed 06/11/2022 S87006969 SUNAINA DEVI BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-022-007/125
(SELHARAKALA) 		3416014000NRG23Z031120221322062 05/11/2022 MITELESH SINGH 3416014WL044191 MITELESH SINGH 00197 BKID0JHARGB 216 216 Processed 06/11/2022 S87006969 MR MITHILESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 864 864
5 CHOUPARAN JH-16-014-022-007/143
(SELHARAKALA) 		3416014000NRG23Z031120221322063 05/11/2022 AKHLESH SINGH 3416014WL044191 AKHLESH SINGH 00415 SBIN0006025 216 216 Processed 06/11/2022 S87006969 MR AKHILESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 216 216
6 CHOUPARAN JH-16-014-022-007/22
(SELHARAKALA) 		3416014000NRG23Z031120221322064 05/11/2022 RAJGIR PASWAN 3416014WL044191 RAJGIR PASWAN 00415 SBIN0012631 216 216 Processed 06/11/2022 S87006969 MR RAJGIR PASWAN STATE BANK OF INDIA(508548)
SubTotal 216 216
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 JH3416014022_051122APB_FTO_405658 JHARKHAND GRAMIN BANK BKID0JHARGB barhi 216
2 CHOUPARAN JH3416014022_051122APB_FTO_405658 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 648
3 CHOUPARAN JH3416014022_051122APB_FTO_405658 State Bank of India SBIN0006025 SINGHRAWAN 216
4 CHOUPARAN JH3416014022_051122APB_FTO_405658 State Bank of India SBIN0012631 CHOUPARAN 216

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