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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:39:08 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014008_230722FTO_118313
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-16-014-008-001/4
(CHAITHI) 		3416014000NRG23Z230720220608597 23/07/2022 SAMINA KHATUN 3416014WL019140 SAMINA KHATUN 00048 BKID0004803 120 120 Processed 24/07/2022 S43569774 SAMINA KHATUN ()
2 CHOUPARAN JH-16-014-008-002/78
(CHAITHI) 		3416014000NRG23Z230720220608367 23/07/2022 SAKAL DEV CHURASIYA 3416014WL019126 SAKAL DEV CHURASIYA 00048 BKID0004803 120 120 Processed 24/07/2022 S43569774 SAKAL DEV CHURASIYA ()
3 CHOUPARAN JH-16-014-008-003/193
(CHAITHI) 		3416014000NRG23Z230720220608368 23/07/2022 Yashavant singh 3416014WL019126 Yashavant singh 00048 BKID0004803 120 120 Processed 24/07/2022 S43569774 Yashavant singh ()
4 CHOUPARAN JH-16-014-008-004/299
(CHAITHI) 		3416014000NRG23Z230720220608370 23/07/2022 Girja devi 3416014WL019126 Girja devi 00048 BKID0004803 120 120 Processed 24/07/2022 S43569774 Girja devi ()
SubTotal 480 480
5 CHOUPARAN JH-16-014-008-001/67
(CHAITHI) 		3416014000NRG23Z230720220608553 23/07/2022 BEBI DEVI 3416014WL019137 BEBI DEVI 00078 CNRB0003706 120 120 Processed 24/07/2022 S43569774 BEBI DEVI ()
SubTotal 120 120
6 CHOUPARAN JH-16-014-008-002/265
(CHAITHI) 		3416014000NRG23Z230720220608366 23/07/2022 AMAR KUMAR 3416014WL019126 AMAR KUMAR 00415 SBIN0012631 120 120 Processed 24/07/2022 S43569774 AMAR KUMAR ()
7 CHOUPARAN JH-16-014-008-003/214
(CHAITHI) 		3416014000NRG23Z230720220608369 23/07/2022 LAW KUMAR SINGH 3416014WL019126 LAW KUMAR SINGH 00415 SBIN0012631 120 120 Processed 24/07/2022 S43569774 LAW KUMAR SINGH ()
SubTotal 240 240
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014008_230722FTO_118313 BANK OF INDIA BKID0004803 CHAUPARAN 480
2 CHOUPARAN JH3416014008_230722FTO_118313 Canara Bank CNRB0003706 BARHI 120
3 CHOUPARAN JH3416014008_230722FTO_118313 State Bank of India SBIN0012631 CHOUPARAN 240

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