Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:36:58 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014_050522APB_FTO_36369
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-16-014-008-002/110
(CHAITHI) 		3416014000NRG23Z050520220126655 05/05/2022 Chandni devi 3416014WL004998 Chandni devi 00048 BKID0004803 120 120 Rejected 09/05/2022 CMNE002,
2 CHOUPARAN JH-16-014-008-002/69
(CHAITHI) 		3416014000NRG23Z050520220126659 05/05/2022 DINESH RAVIDAS 3416014WL004998 DINESH RAVIDAS 00048 BKID0004803 120 120 Rejected 09/05/2022 CMNE002,
3 CHOUPARAN JH-16-014-008-003/33
(CHAITHI) 		3416014000NRG23Z050520220126661 05/05/2022 BODHI RAVIDAS 3416014WL004998 BODHI RAVIDAS 00048 BKID0004803 120 120 Rejected 09/05/2022 CMNE002,
4 CHOUPARAN JH-16-014-013-007/37
(MANGARH) 		3416014000NRG23Z050520220128776 05/05/2022 PANKAJ RAJAK 3416014WL005069 PANKAJ RAJAK 00048 BKID0004803 120 120 Rejected 09/05/2022 CMNE002,
SubTotal 480 480
5 CHOUPARAN JH-16-014-008-002/70
(CHAITHI) 		3416014000NRG23Z050520220126660 05/05/2022 BANDNI DEVI 3416014WL004998 BANDNI DEVI 00415 SBIN0012631 120 120 Rejected 09/05/2022 CMNE002,
6 CHOUPARAN JH-16-014-013-007/38
(MANGARH) 		3416014000NRG23Z050520220128777 05/05/2022 MANGAR RAJAK 3416014WL005069 MANGAR RAJAK 00415 SBIN0012631 120 120 Rejected 09/05/2022 CMNE002,
SubTotal 240 240
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014_050522APB_FTO_36369 BANK OF INDIA BKID0004803 CHAUPARAN 480
2 CHOUPARAN JH3416014_050522APB_FTO_36369 State Bank of India SBIN0012631 CHOUPARAN 240

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