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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:17 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014022_180922FTO_269653
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-16-014-022-011/181
(SELHARAKALA) 		3416014000NRG23Z160920221043098 18/09/2022 MANJU DEVI 3416014WL032142 MANJU DEVI 00048 BKID0004803 179 179 Processed 18/09/2022 S97822662 MANJU DEVI ()
SubTotal 179 179
2 CHOUPARAN JH-16-014-022-008/277
(SELHARAKALA) 		3416014000NRG23Z160920221041064 18/09/2022 AAMNA KHATUN 3416014WL032027 AAMNA KHATUN 00168 ICIC0003521 179 179 Processed 18/09/2022 S97822662 AAMNA KHATUN ()
SubTotal 179 179
3 CHOUPARAN JH-16-014-022-007/564
(SELHARAKALA) 		3416014000NRG23Z160920221041756 18/09/2022 Dhaneshwar ravidas 3416014WL032057 Dhaneshwar ravidas 00415 SBIN0009608 154 154 Processed 18/09/2022 S97822662 Dhaneshwar ravidas ()
SubTotal 154 154
4 CHOUPARAN JH-16-014-022-007/347
(SELHARAKALA) 		3416014000NRG23Z160920221041754 18/09/2022 Rajaniti devi 3416014WL032057 Rajaniti devi 00415 SBIN0012631 179 179 Processed 18/09/2022 S97822662 Rajaniti devi ()
SubTotal 179 179
5 CHOUPARAN JH-16-014-022-007/348
(SELHARAKALA) 		3416014000NRG23Z160920221041062 18/09/2022 Sewanti devi 3416014WL032027 Sewanti devi 00695 SBIN0RRVCGB 128 128 Processed 18/09/2022 S97822662 Sewanti devi ()
6 CHOUPARAN JH-16-014-022-007/352
(SELHARAKALA) 		3416014000NRG23Z160920221041063 18/09/2022 Baijanti devi 3416014WL032027 Baijanti devi 00695 SBIN0RRVCGB 128 128 Processed 18/09/2022 S97822662 Baijanti devi ()
7 CHOUPARAN JH-16-014-022-007/544
(SELHARAKALA) 		3416014000NRG23Z160920221041104 18/09/2022 Hari ravidas 3416014WL032031 Hari ravidas 00695 SBIN0RRVCGB 154 154 Processed 18/09/2022 S97822662 Hari ravidas ()
8 CHOUPARAN JH-16-014-022-007/546
(SELHARAKALA) 		3416014000NRG23Z160920221041755 18/09/2022 Muna devi 3416014WL032057 Muna devi 00695 SBIN0RRVCGB 179 179 Processed 18/09/2022 S97822662 Muna devi ()
9 CHOUPARAN JH-16-014-022-011/200
(SELHARAKALA) 		3416014000NRG23Z160920221042246 18/09/2022 SUMITRA DEVI 3416014WL032091 SUMITRA DEVI 00695 SBIN0RRVCGB 179 179 Processed 18/09/2022 S97822662 SUMITRA DEVI ()
10 CHOUPARAN JH-16-014-022-011/219
(SELHARAKALA) 		3416014000NRG23Z160920221043096 18/09/2022 Jyoti devi 3416014WL032141 Jyoti devi 00695 SBIN0RRVCGB 179 179 Processed 18/09/2022 S97822662 Jyoti devi ()
SubTotal 947 947
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014022_180922FTO_269653 BANK OF INDIA BKID0004803 CHAUPARAN 179
2 CHOUPARAN JH3416014022_180922FTO_269653 ICICI BANK ICIC0003521 BARHI 179
3 CHOUPARAN JH3416014022_180922FTO_269653 State Bank of India SBIN0009608 DHAB 154
4 CHOUPARAN JH3416014022_180922FTO_269653 State Bank of India SBIN0012631 CHOUPARAN 179
5 CHOUPARAN JH3416014022_180922FTO_269653 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARHI 947

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