Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:40 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014022_020822FTO_140001
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-16-014-022-011/207
(SELHARAKALA) 		3416014000NRG23Z020820220684519 02/08/2022 shishupal kumar 3416014WL021404 shishupal kumar 00415 SBIN0006025 205 205 Processed 13/08/2022 S46703904 shishupal kumar ()
2 CHOUPARAN JH-16-014-022-011/216
(SELHARAKALA) 		3416014000NRG23Z020820220684520 02/08/2022 abhishek kumar singh 3416014WL021404 abhishek kumar singh 00415 SBIN0006025 205 205 Processed 13/08/2022 S46703904 abhishek kumar singh ()
SubTotal 410 410
3 CHOUPARAN JH-16-014-022-007/324
(SELHARAKALA) 		3416014000NRG23Z020820220685157 02/08/2022 VIVEK KUMAR 3416014WL021427 VIVEK KUMAR 00415 SBIN0012617 205 205 Processed 13/08/2022 S46703904 VIVEK KUMAR ()
SubTotal 205 205
4 CHOUPARAN JH-16-014-017-003/5
(BARAHMOURIYA) 		3416014000NRG23Z020820220685147 02/08/2022 RAJKUMARI DEVI 3416014WL021427 RAJKUMARI DEVI 00695 SBIN0RRVCGB 205 205 Processed 13/08/2022 S46703904 RAJKUMARI DEVI ()
5 CHOUPARAN JH-16-014-022-007/384
(SELHARAKALA) 		3416014000NRG23Z020820220685158 02/08/2022 ROKSHANA KHATUN 3416014WL021427 ROKSHANA KHATUN 00695 SBIN0RRVCGB 205 205 Processed 13/08/2022 S46703904 ROKSHANA KHATUN ()
6 CHOUPARAN JH-16-014-022-011/195
(SELHARAKALA) 		3416014000NRG23Z020820220684517 02/08/2022 RINKU DEVI 3416014WL021404 RINKU DEVI 00695 SBIN0RRVCGB 205 205 Processed 13/08/2022 S46703904 RINKU DEVI ()
7 CHOUPARAN JH-16-014-022-011/196
(SELHARAKALA) 		3416014000NRG23Z020820220684518 02/08/2022 SANGITA DEVI 3416014WL021404 SANGITA DEVI 00695 SBIN0RRVCGB 205 205 Processed 13/08/2022 S46703904 SANGITA DEVI ()
SubTotal 820 820
Total 1435 1435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014022_020822FTO_140001 State Bank of India SBIN0006025 SINGHRAWAN 410
2 CHOUPARAN JH3416014022_020822FTO_140001 State Bank of India SBIN0012617 BARHI 205
3 CHOUPARAN JH3416014022_020822FTO_140001 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARHI 615
4 CHOUPARAN JH3416014022_020822FTO_140001 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 205

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