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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:36 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014020_090922APB_FTO_242151
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-16-014-020-014/55
(BELAHI) 		3416014000NRG23Z080920220991088 09/09/2022 REKHA DEVI 3416014WL029789 REKHA DEVI 00048 BKID0004803 205 205 Processed 10/09/2022 S71788124 Mrs. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 205 205
2 CHOUPARAN JH-16-014-020-007/14
(BELAHI) 		3416014000NRG23Z080920220991084 09/09/2022 RAINU DEVI 3416014WL029789 RAINU DEVI 00197 BKID0JHARGB 205 205 Processed 10/09/2022 S71788124 MRS RENU DEVI STATE BANK OF INDIA(508548)
3 CHOUPARAN JH-16-014-020-009/14
(BELAHI) 		3416014000NRG23Z070920220988558 09/09/2022 MOS.SARGUN 3416014WL029673 MOS.SARGUN 00197 BKID0JHARGB 205 205 Processed 10/09/2022 S71788124 Mr. SARGUN . VANANCHAL GRAMIN BANK(607210)
4 CHOUPARAN JH-16-014-020-009/20
(BELAHI) 		3416014000NRG23Z070920220988560 09/09/2022 TETARI DEVI 3416014WL029673 TETARI DEVI 00197 BKID0JHARGB 205 205 Processed 10/09/2022 S71788124 MRS TETARI DEVI STATE BANK OF INDIA(508548)
5 CHOUPARAN JH-16-014-020-009/38
(BELAHI) 		3416014000NRG23Z070920220988562 09/09/2022 MUNIYA DEVI 3416014WL029673 MUNIYA DEVI 00197 BKID0JHARGB 205 205 Processed 10/09/2022 S71788124 MR SURENDRA BHUINYA STATE BANK OF INDIA(508548)
6 CHOUPARAN JH-16-014-020-009/66
(BELAHI) 		3416014000NRG23Z070920220988563 09/09/2022 SARITA DEVI 3416014WL029673 SARITA DEVI 00197 BKID0JHARGB 205 205 Processed 10/09/2022 S71788124 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1025 1025
7 CHOUPARAN JH-16-014-020-014/45
(BELAHI) 		3416014000NRG23Z080920220991087 09/09/2022 BASANTI DEVI 3416014WL029789 BASANTI DEVI 00415 SBIN0012631 205 205 Processed 10/09/2022 S71788124 MR SURENDRA RAJAK STATE BANK OF INDIA(508548)
SubTotal 205 205
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 JH3416014020_090922APB_FTO_242151 BANK OF INDIA BKID0004803 CHAUPARAN 205
2 CHOUPARAN JH3416014020_090922APB_FTO_242151 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 1025
3 CHOUPARAN JH3416014020_090922APB_FTO_242151 State Bank of India SBIN0012631 CHOUPARAN 205

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