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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:05:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_180223APB_FTO_653385
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-16-014-009-001/1026
(CHOUPARAN) 		3416014000NRG23Z180220232014216 18/02/2023 NIRANJAN SINGH 3416014WL073472 NIRANJAN SINGH 00048 BKID0004803 216 216 Processed 19/02/2023 S74033363 NIRANJAN SINGH BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-009-001/1187
(CHOUPARAN) 		3416014000NRG23Z180220232014217 18/02/2023 BABLI DEVI 3416014WL073472 BABLI DEVI 00048 BKID0004803 216 216 Processed 19/02/2023 S74033363 BABLI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
3 CHOUPARAN JH-16-014-002-001/300
(DAIHAR) 		3416014000NRG23Z180220232014211 18/02/2023 NISHA DEVI 3416014WL073472 NISHA DEVI 00048 BKID0004848 216 216 Processed 19/02/2023 S74033363 NISHA DEVI BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-002-008/35
(DAIHAR) 		3416014000NRG23Z180220232014212 18/02/2023 ANIL KUMAR SINGH 3416014WL073472 ANIL KUMAR SINGH 00048 BKID0004848 216 216 Processed 19/02/2023 S74033363 ANIL KUMAR SINGH BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-002-009/113
(DAIHAR) 		3416014000NRG23Z180220232014215 18/02/2023 UDAY KUMAR 3416014WL073472 UDAY KUMAR 00048 BKID0004848 216 216 Processed 19/02/2023 S74033363 UDAY KUMAR BANK OF INDIA(508505)
SubTotal 648 648
6 CHOUPARAN JH-16-014-002-008/37
(DAIHAR) 		3416014000NRG23Z180220232014213 18/02/2023 AJAY SINGH 3416014WL073472 AJAY SINGH 00415 SBIN0012631 216 216 Processed 19/02/2023 S74033363 AJAY SINGH BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-002-008/68
(DAIHAR) 		3416014000NRG23Z180220232014214 18/02/2023 SHIV KUMAR SINGH 3416014WL073472 SHIV KUMAR SINGH 00415 SBIN0012631 216 216 Processed 19/02/2023 S74033363 SHIV KUMAR SINGH BANK OF INDIA(508505)
SubTotal 432 432
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_180223APB_FTO_653385 BANK OF INDIA BKID0004803 CHAUPARAN 432
2 CHOUPARAN JH3416014002_180223APB_FTO_653385 BANK OF INDIA BKID0004848 DADPUR 648
3 CHOUPARAN JH3416014002_180223APB_FTO_653385 State Bank of India SBIN0012631 CHOUPARAN 432

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