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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:09:32 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014004_081222APB_FTO_481149
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-16-014-004-015/148
(DADPUR) 		3416014000NRG23Z081220221542388 08/12/2022 MAMTA DEVI 3416014WL053124 MAMTA DEVI 00048 BKID0004848 216 216 Processed 09/12/2022 S32362658 MAMTA DEVI BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-004-015/97
(DADPUR) 		3416014000NRG23Z081220221542392 08/12/2022 GANESH PRAJAPATI 3416014WL053124 GANESH PRAJAPATI 00048 BKID0004848 216 216 Processed 09/12/2022 S32362658 GANESH PRAJAPATI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-004-015/99
(DADPUR) 		3416014000NRG23Z081220221542394 08/12/2022 PRAKAS PRAJAPATI 3416014WL053124 PRAKAS PRAJAPATI 00048 BKID0004848 216 216 Processed 09/12/2022 S32362658 PRAKASH PRAJAPATI BANK OF INDIA(508505)
SubTotal 648 648
4 CHOUPARAN JH-16-014-004-015/926
(DADPUR) 		3416014000NRG23Z081220221542391 08/12/2022 Shanti devi 3416014WL053124 Shanti devi 00415 SBIN0012631 216 216 Processed 09/12/2022 S32362658 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014004_081222APB_FTO_481149 BANK OF INDIA BKID0004848 DADPUR 648
2 CHOUPARAN JH3416014004_081222APB_FTO_481149 State Bank of India SBIN0012631 CHOUPARAN 216

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