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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:15:18 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014012_091222APB_FTO_482759
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-16-014-012-012/10
(KARMA) 		3416014000NRG23Z061220221530498 09/12/2022 NANDKISHOR YADAV 3416014WL052635 NANDKISHOR YADAV 00048 BKID0004803 216 216 Processed 10/12/2022 S50727984 NANDKISHOR YADAV BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-012-012/26
(KARMA) 		3416014000NRG23Z061220221530502 09/12/2022 RINA MASOMAT 3416014WL052635 RINA MASOMAT 00048 BKID0004803 216 216 Processed 10/12/2022 S50727984 RINA DEVI BANK OF INDIA(508505)
SubTotal 432 432
3 CHOUPARAN JH-16-014-012-012/22
(KARMA) 		3416014000NRG23Z061220221530500 09/12/2022 NIRANJAN KUMAR YADAV 3416014WL052635 NIRANJAN KUMAR YADAV 00415 SBIN0012631 216 216 Processed 10/12/2022 S50727984 MR NIRANJAN PD YADAV STATE BANK OF INDIA(508548)
4 CHOUPARAN JH-16-014-012-012/25
(KARMA) 		3416014000NRG23Z061220221530501 09/12/2022 PRADIP KUMAR RAM 3416014WL052635 PRADIP KUMAR RAM 00415 SBIN0012631 216 216 Processed 10/12/2022 S50727984 MR PRADIP KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 432 432
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 JH3416014012_091222APB_FTO_482759 BANK OF INDIA BKID0004803 CHAUPARAN 432
2 CHOUPARAN JH3416014012_091222APB_FTO_482759 State Bank of India SBIN0012631 CHOUPARAN 432

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