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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014022_011122APB_FTO_392027
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-16-014-022-011/46
(SELHARAKALA) 		3416014000NRG23Z011120221309027 01/11/2022 PRAMESHWAR BHUYAINA 3416014WL043671 PRAMESHWAR BHUYAINA 00197 BKID0JHARGB 216 216 Processed 02/11/2022 S21605076 Mr. PARMESHWER BHUIYAN VANANCHAL GRAMIN BANK(607210)
2 CHOUPARAN JH-16-014-022-011/47
(SELHARAKALA) 		3416014000NRG23Z011120221309028 01/11/2022 GOPAL SINGH 3416014WL043671 GOPAL SINGH 00197 BKID0JHARGB 216 216 Processed 02/11/2022 S21605076 MR GOPAL SINGH STATE BANK OF INDIA(508548)
3 CHOUPARAN JH-16-014-022-011/59
(SELHARAKALA) 		3416014000NRG23Z011120221309029 01/11/2022 CHAMELI DEVI 3416014WL043671 CHAMELI DEVI 00197 BKID0JHARGB 216 216 Processed 02/11/2022 S21605076 Mrs. CHAMALI DEVI VANANCHAL GRAMIN BANK(607210)
4 CHOUPARAN JH-16-014-022-011/60
(SELHARAKALA) 		3416014000NRG23Z011120221309030 01/11/2022 CHINTA DEVI 3416014WL043671 CHINTA DEVI 00197 BKID0JHARGB 216 216 Processed 02/11/2022 S21605076 MR RAMDEV BHUIYAN STATE BANK OF INDIA(508548)
5 CHOUPARAN JH-16-014-022-011/63
(SELHARAKALA) 		3416014000NRG23Z011120221309031 01/11/2022 MALO DEVI 3416014WL043671 MALO DEVI 00197 BKID0JHARGB 216 216 Processed 02/11/2022 S21605076 Mrs. MALO DEVI VANANCHAL GRAMIN BANK(607210)
6 CHOUPARAN JH-16-014-022-011/8
(SELHARAKALA) 		3416014000NRG23Z011120221309032 01/11/2022 BAJAN BHUIYAN 3416014WL043671 BAJAN BHUIYAN 00197 BKID0JHARGB 216 216 Processed 02/11/2022 S21605076 Mr. BAJAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014022_011122APB_FTO_392027 JHARKHAND GRAMIN BANK BKID0JHARGB barhi 1080
2 CHOUPARAN JH3416014022_011122APB_FTO_392027 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 216

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