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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014004_221122FTO_447109
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-16-014-004-017/117
(DADPUR) 		3416014000NRG23Z221120221438195 22/11/2022 SUNITA DEVI 3416014WL048812 SUNITA DEVI 00048 BKID0004848 216 216 Processed 23/11/2022 S64953589 SUNITA DEVI ()
2 CHOUPARAN JH-16-014-004-017/163
(DADPUR) 		3416014000NRG23Z221120221438197 22/11/2022 FAUDI RANA 3416014WL048812 FAUDI RANA 00048 BKID0004848 216 216 Rejected 23/11/2022 S64953589 No Such Account
3 CHOUPARAN JH-16-014-004-017/165
(DADPUR) 		3416014000NRG23Z221120221438198 22/11/2022 RANJAN KUMAR SINGH 3416014WL048812 RANJAN KUMAR SINGH 00048 BKID0004848 216 216 Processed 23/11/2022 S64953589 RANJAN KUMAR SINGH ()
4 CHOUPARAN JH-16-014-004-017/166
(DADPUR) 		3416014000NRG23Z221120221438199 22/11/2022 RAMDRASH SINGH 3416014WL048812 RAMDRASH SINGH 00048 BKID0004848 216 216 Processed 23/11/2022 S64953589 RAMDRASH SINGH ()
5 CHOUPARAN JH-16-014-004-017/167
(DADPUR) 		3416014000NRG23Z221120221438200 22/11/2022 NITU BALA DEVI 3416014WL048812 NITU BALA DEVI 00048 BKID0004848 216 216 Processed 23/11/2022 S64953589 NITU BALA DEVI ()
SubTotal 1080 1080
6 CHOUPARAN JH-16-014-004-017/162
(DADPUR) 		3416014000NRG23Z221120221438196 22/11/2022 AKSHAY KUMAR SINGH 3416014WL048812 AKSHAY KUMAR SINGH 00415 SBIN0012631 216 216 Processed 23/11/2022 S64953589 AKSHAY KUMAR SINGH ()
7 CHOUPARAN JH-16-014-004-017/168
(DADPUR) 		3416014000NRG23Z221120221438201 22/11/2022 RAMPRAWESH SINGH 3416014WL048812 RAMPRAWESH SINGH 00415 SBIN0012631 216 216 Processed 23/11/2022 S64953589 RAMPRAWESH SINGH ()
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 JH3416014004_221122FTO_447109 BANK OF INDIA BKID0004848 DADPUR 1080
2 CHOUPARAN JH3416014004_221122FTO_447109 State Bank of India SBIN0012631 CHOUPARAN 432

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