Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:59:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014_260422APB_FTO_26252
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-16-014-002-004/33
(DAIHAR) 		3416014000NRG23Z260420220085766 26/04/2022 KANKI DEVI 3416014WL003499 KANKI DEVI 00048 BKID0004848 120 120 Rejected 26/04/2022 CMNE002,
2 CHOUPARAN JH-16-014-003-001/46
(JHAPA) 		3416014000NRG23Z260420220085787 26/04/2022 MALTI DEVI 3416014WL003502 MALTI DEVI 00048 BKID0004848 15 15 Rejected 26/04/2022 CMNE002,
SubTotal 135 135
3 CHOUPARAN JH-16-014-002-004/2
(DAIHAR) 		3416014000NRG23Z260420220085764 26/04/2022 KHIRIYA DEVI 3416014WL003499 KHIRIYA DEVI 00415 SBIN0012631 120 120 Rejected 26/04/2022 CMNE002,
4 CHOUPARAN JH-16-014-002-004/2
(DAIHAR) 		3416014000NRG23Z260420220085763 26/04/2022 RAMAN GANJHUI 3416014WL003499 RAMAN GANJHUI 00415 SBIN0012631 120 120 Rejected 26/04/2022 CMNE002,
SubTotal 240 240
5 CHOUPARAN JH-16-014-021-004/131
(RAMPUR) 		3416014000NRG23Z260420220085774 26/04/2022 URMILA DEVI 3416014WL003500 URMILA DEVI 00695 SBIN0RRVCGB 15 15 Rejected 26/04/2022 CMNE002,
SubTotal 15 15
Total 390 390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014_260422APB_FTO_26252 BANK OF INDIA BKID0004848 DADPUR 135
2 CHOUPARAN JH3416014_260422APB_FTO_26252 State Bank of India SBIN0012631 CHOUPARAN 240
3 CHOUPARAN JH3416014_260422APB_FTO_26252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARHI 15

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