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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:37:20 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014023_100123APB_FTO_561488
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-16-014-023-002/444
(SINGHRAWAN) 		3416014000NRG23Z090120231757765 10/01/2023 CHANCHLA DEVI 3416014WL061935 CHANCHLA DEVI 00048 BKID0004857 216 216 Processed 11/01/2023 S93577060 MR YOGENDAR SINGH STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-023-002/516
(SINGHRAWAN) 		3416014000NRG23Z090120231757768 10/01/2023 sakuntla devi 3416014WL061935 sakuntla devi 00048 BKID0004857 216 216 Processed 11/01/2023 S93577060 MR NIRANJAN KUMAR SINGH MRS SHAKUNTALA D STATE BANK OF INDIA(508548)
SubTotal 432 432
3 CHOUPARAN JH-16-014-023-002/517
(SINGHRAWAN) 		3416014000NRG23Z090120231757769 10/01/2023 nirjan kumar singh 3416014WL061935 nirjan kumar singh 00354 PUNB0206720 216 216 Processed 11/01/2023 S93577060 MR NIRANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 216 216
4 CHOUPARAN JH-16-014-023-002/205
(SINGHRAWAN) 		3416014000NRG23Z090120231757761 10/01/2023 NITU DEVI 3416014WL061935 NITU DEVI 00415 SBIN0006025 216 216 Processed 11/01/2023 S93577060 MRS NITUDEVI DEVI STATE BANK OF INDIA(508548)
5 CHOUPARAN JH-16-014-023-002/493
(SINGHRAWAN) 		3416014000NRG23Z090120231757767 10/01/2023 ANITA DEVI 3416014WL061935 ANITA DEVI 00415 SBIN0006025 216 216 Processed 11/01/2023 S93577060 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 432 432
6 CHOUPARAN JH-16-014-023-002/204
(SINGHRAWAN) 		3416014000NRG23Z090120231757760 10/01/2023 RUPA DEVI 3416014WL061935 RUPA DEVI 00415 SBIN0012617 216 216 Processed 11/01/2023 S93577060 MISS RUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
7 CHOUPARAN JH-16-014-023-002/188
(SINGHRAWAN) 		3416014000NRG23Z090120231757758 10/01/2023 DEWASHIS SINGH 3416014WL061935 DEWASHIS SINGH 00468 UBIN0559679 216 216 Processed 11/01/2023 S93577060 MRS RINKU DEVI STATE BANK OF INDIA(508548)
8 CHOUPARAN JH-16-014-023-002/541
(SINGHRAWAN) 		3416014000NRG23Z090120231757771 10/01/2023 REENA DEVI 3416014WL061935 REENA DEVI 00468 UBIN0559679 216 216 Processed 11/01/2023 S93577060 REENA DEVI WO VINOD SINGH UNION BANK OF INDIA(508500)
SubTotal 432 432
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014023_100123APB_FTO_561488 BANK OF INDIA BKID0004857 BARHI 432
2 CHOUPARAN JH3416014023_100123APB_FTO_561488 Punjab National Bank PUNB0206720 Barhi 216
3 CHOUPARAN JH3416014023_100123APB_FTO_561488 State Bank of India SBIN0006025 SINGHRAWAN 432
4 CHOUPARAN JH3416014023_100123APB_FTO_561488 State Bank of India SBIN0012617 BARHI 216
5 CHOUPARAN JH3416014023_100123APB_FTO_561488 Union Bank of India UBIN0559679 BARHI 432

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