Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:01 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014022_101022FTO_332272
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-16-014-022-010/211
(SELHARAKALA) 		3416014000NRG23Z091020221171730 10/10/2022 SHOBHA DEVI 3416014WL037938 SHOBHA DEVI 00354 PUNB0734700 205 205 Processed 11/10/2022 S62961779 SHOBHA DEVI ()
SubTotal 205 205
2 CHOUPARAN JH-16-014-022-007/212
(SELHARAKALA) 		3416014000NRG23Z101020221177996 10/10/2022 Anil singh 3416014WL038242 Anil singh 00415 SBIN0006025 205 205 Processed 11/10/2022 S62961779 Anil singh ()
3 CHOUPARAN JH-16-014-022-010/423
(SELHARAKALA) 		3416014000NRG23Z091020221171734 10/10/2022 AMIT KUMAR RAJAK 3416014WL037938 AMIT KUMAR RAJAK 00415 SBIN0006025 205 205 Processed 11/10/2022 S62961779 AMIT KUMAR RAJAK ()
SubTotal 410 410
4 CHOUPARAN JH-16-014-022-007/382
(SELHARAKALA) 		3416014000NRG23Z101020221178001 10/10/2022 ENUS ANSARI 3416014WL038242 ENUS ANSARI 00415 SBIN0009608 205 205 Processed 11/10/2022 S62961779 ENUS ANSARI ()
5 CHOUPARAN JH-16-014-022-010/293
(SELHARAKALA) 		3416014000NRG23Z091020221171732 10/10/2022 MUNSHI MAHTO 3416014WL037938 MUNSHI MAHTO 00415 SBIN0009608 205 205 Processed 11/10/2022 S62961779 MUNSHI MAHTO ()
6 CHOUPARAN JH-16-014-025-001/445
(GOVINDPUR) 		3416014000NRG23Z101020221176909 10/10/2022 SITARAM YADAV 3416014WL038204 SITARAM YADAV 00415 SBIN0009608 205 205 Processed 11/10/2022 S62961779 SITARAM YADAV ()
SubTotal 615 615
7 CHOUPARAN JH-16-014-022-007/324
(SELHARAKALA) 		3416014000NRG23Z101020221177999 10/10/2022 VIVEK KUMAR 3416014WL038242 VIVEK KUMAR 00415 SBIN0012617 205 205 Processed 11/10/2022 S62961779 VIVEK KUMAR ()
SubTotal 205 205
8 CHOUPARAN JH-16-014-017-003/5
(BARAHMOURIYA) 		3416014000NRG23Z101020221177987 10/10/2022 RAJKUMARI DEVI 3416014WL038242 RAJKUMARI DEVI 00695 SBIN0RRVCGB 205 205 Processed 11/10/2022 S62961779 RAJKUMARI DEVI ()
9 CHOUPARAN JH-16-014-022-007/323
(SELHARAKALA) 		3416014000NRG23Z101020221177998 10/10/2022 VIBHUTI KUMAR SINGH 3416014WL038242 VIBHUTI KUMAR SINGH 00695 SBIN0RRVCGB 205 205 Processed 11/10/2022 S62961779 VIBHUTI KUMAR SINGH ()
10 CHOUPARAN JH-16-014-022-007/333
(SELHARAKALA) 		3416014000NRG23Z101020221178000 10/10/2022 MIRDULA DEVI 3416014WL038242 MIRDULA DEVI 00695 SBIN0RRVCGB 205 205 Processed 11/10/2022 S62961779 MIRDULA DEVI ()
11 CHOUPARAN JH-16-014-022-007/384
(SELHARAKALA) 		3416014000NRG23Z101020221178002 10/10/2022 ROKSHANA KHATUN 3416014WL038242 ROKSHANA KHATUN 00695 SBIN0RRVCGB 205 205 Processed 11/10/2022 S62961779 ROKSHANA KHATUN ()
SubTotal 820 820
Total 2255 2255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014022_101022FTO_332272 Punjab National Bank PUNB0734700 BARHI 205
2 CHOUPARAN JH3416014022_101022FTO_332272 State Bank of India SBIN0006025 SINGHRAWAN 410
3 CHOUPARAN JH3416014022_101022FTO_332272 State Bank of India SBIN0009608 DHAB 615
4 CHOUPARAN JH3416014022_101022FTO_332272 State Bank of India SBIN0012617 BARHI 205
5 CHOUPARAN JH3416014022_101022FTO_332272 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARHI 615
6 CHOUPARAN JH3416014022_101022FTO_332272 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 205

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