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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:07:25 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014008_290323APB_FTO_744188
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-16-014-008-003/267
(CHAITHI) 		3416014000NRG23Z290320232312655 29/03/2023 Sonphulwa devi 3416014WL085584 Sonphulwa devi 00048 BKID0004803 216 216 Processed 30/03/2023 S77957650 SONPHULWA DEVI BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-008-003/32
(CHAITHI) 		3416014000NRG23Z290320232312656 29/03/2023 RUPLAL RAVIDAS 3416014WL085584 RUPLAL RAVIDAS 00048 BKID0004803 216 216 Processed 30/03/2023 S77957650 RUPLAL RAVIDAS BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-008-003/378
(CHAITHI) 		3416014000NRG23Z290320232312657 29/03/2023 Babita Devi 3416014WL085584 Babita Devi 00048 BKID0004803 216 216 Processed 30/03/2023 S77957650 BABITA DEVI BANK OF INDIA(508505)
SubTotal 648 648
4 CHOUPARAN JH-16-014-008-003/101
(CHAITHI) 		3416014000NRG23Z290320232312654 29/03/2023 ASHWANI SINGH 3416014WL085584 ASHWANI SINGH 00415 SBIN0012631 216 216 Processed 30/03/2023 S77957650 MR ASHVANI KUMAR SINGH 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 JH3416014008_290323APB_FTO_744188 BANK OF INDIA BKID0004803 CHAUPARAN 432
2 CHOUPARAN JH3416014008_290323APB_FTO_744188 BANK OF INDIA BKID0004803 CHOUPARAN 216
3 CHOUPARAN JH3416014008_290323APB_FTO_744188 State Bank of India SBIN0012631 CHOUPARAN 216

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