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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:15 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014028_250722FTO_121831
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-16-014-028-007/155
(BASARIA) 		3416014000NRG23220720220599666 25/07/2022 MAHADEV MUNDA 3416014WL018804 MAHADEV MUNDA 00197 BKID0JHARGB 1680 1680 Processed 29/07/2022 3413514856 MAHADEV MUNDA ()
SubTotal 1680 1680
2 CHOUPARAN JH-16-014-028-003/6
(BASARIA) 		3416014000NRG23220720220599657 25/07/2022 CHAKAUDI YADAV 3416014WL018803 CHAKAUDI YADAV 00695 SBIN0RRVCGB 2520 2520 Processed 29/07/2022 3413514858 CHAKAUDI YADAV ()
3 CHOUPARAN JH-16-014-028-003/6
(BASARIA) 		3416014000NRG23220720220599656 25/07/2022 PRADEEP YADAV 3416014WL018803 PRADEEP YADAV 00695 SBIN0RRVCGB 2520 2520 Processed 29/07/2022 3413514857 PRADEEP YADAV ()
4 CHOUPARAN JH-16-014-028-007/727
(BASARIA) 		3416014000NRG23220720220599658 25/07/2022 MUNA MUNDA 3416014WL018803 MUNA MUNDA 00695 SBIN0RRVCGB 2520 2520 Processed 29/07/2022 3413514860 MUNA MUNDA ()
5 CHOUPARAN JH-16-014-028-007/729
(BASARIA) 		3416014000NRG23220720220599659 25/07/2022 RAGHU MUNDA 3416014WL018803 RAGHU MUNDA 00695 SBIN0RRVCGB 2520 2520 Processed 29/07/2022 3413514862 RAGHU MUNDA ()
6 CHOUPARAN JH-16-014-028-007/746
(BASARIA) 		3416014000NRG23220720220599660 25/07/2022 NIMAI MUNDA 3416014WL018803 NIMAI MUNDA 00695 SBIN0RRVCGB 2520 2520 Processed 29/07/2022 3413514861 NIMAI MUNDA ()
7 CHOUPARAN JH-16-014-028-012/117
(BASARIA) 		3416014000NRG23220720220599672 25/07/2022 SHANTI DEVI 3416014WL018804 SHANTI DEVI 00695 SBIN0RRVCGB 1680 1680 Processed 29/07/2022 3413514859 SHANTI DEVI ()
SubTotal 14280 14280
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014028_250722FTO_121831 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 1680
2 CHOUPARAN JH3416014028_250722FTO_121831 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 14280

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