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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014004_230223APB_FTO_662256
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-16-014-003-004/44
(JHAPA) 		3416014000NRG23Z220220232039749 23/02/2023 DIMPAL DEVI 3416014WL074719 DIMPAL DEVI 00048 BKID0004848 54 54 Processed 24/02/2023 S61417775 DIMPAL DEVI BANK OF INDIA(508505)
SubTotal 54 54
2 CHOUPARAN JH-16-014-004-017/175
(DADPUR) 		3416014000NRG23Z230220232040670 23/02/2023 NARESH RANA 3416014WL074802 NARESH RANA 00354 PUNB0038820 216 216 Processed 24/02/2023 S61417775 NARESH RANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 216 216
3 CHOUPARAN JH-16-014-004-017/174
(DADPUR) 		3416014000NRG23Z230220232040669 23/02/2023 KUNTI DEVI 3416014WL074802 KUNTI DEVI 00354 PUNB0681600 216 216 Processed 24/02/2023 S61417775 Kunti Devi BANK OF BARODA(606985)
SubTotal 216 216
4 CHOUPARAN JH-16-014-004-015/206
(DADPUR) 		3416014000NRG23Z220220232039750 23/02/2023 MANISH KUMAR KESHRI 3416014WL074719 MANISH KUMAR KESHRI 00462 UCBA0002761 81 81 Processed 24/02/2023 S61417775 MANISH KUMAR KESHARI UCO BANK(607066)
SubTotal 81 81
5 CHOUPARAN JH-16-014-004-017/173
(DADPUR) 		3416014000NRG23Z230220232040668 23/02/2023 MADAN KUMAR RANA 3416014WL074802 MADAN KUMAR RANA 00468 UBIN0553913 216 216 Processed 24/02/2023 S61417775 MADAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 216 216
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014004_230223APB_FTO_662256 BANK OF INDIA BKID0004848 DADPUR 54
2 CHOUPARAN JH3416014004_230223APB_FTO_662256 Punjab National Bank PUNB0038820 Morabadi 216
3 CHOUPARAN JH3416014004_230223APB_FTO_662256 Punjab National Bank PUNB0681600 MORABADI RANCHI 216
4 CHOUPARAN JH3416014004_230223APB_FTO_662256 UCO Bank UCBA0002761 Barhi 81
5 CHOUPARAN JH3416014004_230223APB_FTO_662256 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 216

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