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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:40:05 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014003_260922FTO_291662
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-16-014-003-004/100
(JHAPA) 		3416014000NRG23Z260920221089492 26/09/2022 MUNDARI DEVI 3416014WL034305 MUNDARI DEVI 00048 BKID0004848 205 205 Processed 27/09/2022 S31534727 MUNDARI DEVI ()
2 CHOUPARAN JH-16-014-003-004/219
(JHAPA) 		3416014000NRG23Z260920221089495 26/09/2022 SHANTI DEVI 3416014WL034305 SHANTI DEVI 00048 BKID0004848 205 205 Processed 27/09/2022 S31534727 SHANTI DEVI ()
3 CHOUPARAN JH-16-014-003-004/220
(JHAPA) 		3416014000NRG23Z260920221089496 26/09/2022 DINESH KUMAR GUPTA 3416014WL034305 DINESH KUMAR GUPTA 00048 BKID0004848 205 205 Processed 27/09/2022 S31534727 DINESH KUMAR GUPTA ()
4 CHOUPARAN JH-16-014-003-004/74
(JHAPA) 		3416014000NRG23Z260920221089498 26/09/2022 KAILESHWAR SAW 3416014WL034305 KAILESHWAR SAW 00048 BKID0004848 205 205 Processed 27/09/2022 S31534727 KAILESHWAR SAW ()
5 CHOUPARAN JH-16-014-003-004/74
(JHAPA) 		3416014000NRG23Z260920221089497 26/09/2022 MUNDRI DEVI 3416014WL034305 MUNDRI DEVI 00048 BKID0004848 205 205 Processed 27/09/2022 S31534727 MUNDRI DEVI ()
SubTotal 1025 1025
6 CHOUPARAN JH-16-014-003-004/184
(JHAPA) 		3416014000NRG23Z260920221089493 26/09/2022 SANGITA DEVI 3416014WL034305 SANGITA DEVI 00415 SBIN0012631 205 205 Processed 27/09/2022 S31534727 SANGITA DEVI ()
7 CHOUPARAN JH-16-014-003-004/218
(JHAPA) 		3416014000NRG23Z260920221089494 26/09/2022 NIRALA KUMAR 3416014WL034305 NIRALA KUMAR 00415 SBIN0012631 205 205 Processed 27/09/2022 S31534727 NIRALA KUMAR ()
SubTotal 410 410
Total 1435 1435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014003_260922FTO_291662 BANK OF INDIA BKID0004848 DADPUR 1025
2 CHOUPARAN JH3416014003_260922FTO_291662 State Bank of India SBIN0012631 CHOUPARAN 410

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