Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:54:40 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_071022APB_FTO_321555
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-16-014-027-004/109
(PADADIA) 		3416014018NRG23071020221150857 07/10/2022 DHANANJAY KUMAR SINGH 3416014WL037061 DHANANJAY KUMAR SINGH 00048 BKID0004803 1595 1595 Processed 14/10/2022 5573875941 DHANANJAY SINGH BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-027-004/172
(PADADIA) 		3416014018NRG23071020221150801 07/10/2022 TINKU DEVI 3416014WL037059 TINKU DEVI 00048 BKID0004803 199 199 Processed 14/10/2022 5573875943 TINKU DEVI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-027-004/28
(PADADIA) 		3416014018NRG23071020221150802 07/10/2022 PREMA DEVI 3416014WL037059 PREMA DEVI 00048 BKID0004803 199 199 Processed 14/10/2022 5573875944 PREMA DEVI BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-027-004/4
(PADADIA) 		3416014018NRG23071020221150803 07/10/2022 AJAY BHUIYAN 3416014WL037059 AJAY BHUIYAN 00048 BKID0004803 199 199 Processed 14/10/2022 5573875942 AJAY BHUIYA BANK OF INDIA(508505)
SubTotal 2192 2192
5 CHOUPARAN JH-16-014-027-005/30
(PADADIA) 		3416014018NRG23071020221150866 07/10/2022 KUNJIL YADAV 3416014WL037061 KUNJIL YADAV 00197 BKID0JHARGB 1595 1595 Processed 14/10/2022 5573875939 MR PRABHU YADAV STATE BANK OF INDIA(508548)
SubTotal 1595 1595
6 CHOUPARAN JH-16-014-027-004/78
(PADADIA) 		3416014018NRG23071020221150859 07/10/2022 DHIRENDRA SINGH 3416014WL037061 DHIRENDRA SINGH 00415 SBIN0012631 199 199 Processed 14/10/2022 5573875940 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 199 199
Total 3986 3986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014027_071022APB_FTO_321555 BANK OF INDIA BKID0004803 CHAUPARAN 2192
2 CHOUPARAN JH3416014027_071022APB_FTO_321555 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 1595
3 CHOUPARAN JH3416014027_071022APB_FTO_321555 State Bank of India SBIN0012631 CHOUPARAN 199

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