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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:22:44 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014013_030822APB_FTO_143972
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-16-014-013-009/285
(MANGARH) 		3416014000NRG23Z020820220685415 03/08/2022 GITA DEVI 3416014WL021434 GITA DEVI 00197 BKID0JHARGB 205 205 Processed 31/08/2022 S12548045 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
2 CHOUPARAN JH-16-014-013-009/286
(MANGARH) 		3416014000NRG23Z020820220685416 03/08/2022 JAYNTI DEVI 3416014WL021434 JAYNTI DEVI 00197 BKID0JHARGB 205 205 Processed 31/08/2022 S12548045 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
3 CHOUPARAN JH-16-014-013-009/76
(MANGARH) 		3416014000NRG23Z020820220685419 03/08/2022 SHIVKUMAR DANGI 3416014WL021434 SHIVKUMAR DANGI 00197 BKID0JHARGB 205 205 Processed 31/08/2022 S12548045 MR SHIV KUMAR DANGI STATE BANK OF INDIA(508548)
SubTotal 615 615
4 CHOUPARAN JH-16-014-013-009/287
(MANGARH) 		3416014000NRG23Z020820220685417 03/08/2022 DEEPAK KR. DANGI 3416014WL021434 DEEPAK KR. DANGI 00415 SBIN0012631 205 205 Processed 31/08/2022 S12548045 DEEPAK KUMAR DANGI RITA DEVI BANK OF INDIA(508505)
SubTotal 205 205
Total 820 820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014013_030822APB_FTO_143972 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 615
2 CHOUPARAN JH3416014013_030822APB_FTO_143972 State Bank of India SBIN0012631 CHOUPARAN 205

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