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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:30:13 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014009_051022APB_FTO_317153
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-16-014-007-013/142
(BELA) 		3416014000NRG23Z051020221140447 05/10/2022 GOUTAM KUMAR GUPTA 3416014WL036610 GOUTAM KUMAR GUPTA 00048 BKID0004803 205 205 Processed 08/10/2022 S15397567 GAUTAM KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 205 205
2 CHOUPARAN JH-16-014-007-013/136
(BELA) 		3416014000NRG23Z051020221140445 05/10/2022 SAYUM ANSARI 3416014WL036610 SAYUM ANSARI 00048 BKID0004848 205 205 Processed 08/10/2022 S15397567 SAYUM ANSARI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-007-013/25
(BELA) 		3416014000NRG23Z051020221140448 05/10/2022 SURAJDEO SAW 3416014WL036610 SURAJDEO SAW 00048 BKID0004848 205 205 Processed 08/10/2022 S15397567 MR SURYADEV SAW STATE BANK OF INDIA(508548)
4 CHOUPARAN JH-16-014-007-013/27
(BELA) 		3416014000NRG23Z051020221140449 05/10/2022 SABITA DEVI 3416014WL036610 SABITA DEVI 00048 BKID0004848 205 205 Processed 08/10/2022 S15397567 MRS SABITA DEVI STATE BANK OF INDIA(508548)
5 CHOUPARAN JH-16-014-007-013/68
(BELA) 		3416014000NRG23Z051020221140451 05/10/2022 DEVRANI DEVI 3416014WL036610 DEVRANI DEVI 00048 BKID0004848 205 205 Processed 08/10/2022 S15397567 MRS DEVRANI DEVI STATE BANK OF INDIA(508548)
SubTotal 820 820
6 CHOUPARAN JH-16-014-007-013/100
(BELA) 		3416014000NRG23Z051020221140444 05/10/2022 KIRAN DEVI 3416014WL036610 KIRAN DEVI 00415 SBIN0012631 205 205 Processed 08/10/2022 S15397567 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 205 205
Total 1230 1230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014009_051022APB_FTO_317153 BANK OF INDIA BKID0004803 CHAUPARAN 205
2 CHOUPARAN JH3416014009_051022APB_FTO_317153 BANK OF INDIA BKID0004848 DADPUR 820
3 CHOUPARAN JH3416014009_051022APB_FTO_317153 State Bank of India SBIN0012631 CHOUPARAN 205

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