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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:08 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014012_310323FTO_751716
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-16-014-012-004/58
(KARMA) 		3416014000NRG23300320232321488 31/03/2023 gita devi 3416014WL085837 gita devi 00048 BKID0004803 210 210 Processed 12/05/2023 1477452571 gita devi ()
2 CHOUPARAN JH-16-014-012-014/91
(KARMA) 		3416014000NRG23310320232337040 31/03/2023 anita kumari 3416014WL086358 anita kumari 00048 BKID0004803 1680 1680 Processed 12/05/2023 1477452572 anita kumari ()
SubTotal 1890 1890
3 CHOUPARAN JH-16-014-012-003/492
(KARMA) 		3416014000NRG23300320232321641 31/03/2023 MANWA DEVI 3416014WL085845 MANWA DEVI 00415 SBIN0012631 1680 1680 Processed 12/05/2023 1477452569 MR BABLU BHUIYAN ()
4 CHOUPARAN JH-16-014-012-004/490
(KARMA) 		3416014000NRG23300320232321567 31/03/2023 PUNIYA DEVI 3416014WL085841 PUNIYA DEVI 00415 SBIN0012631 210 210 Processed 12/05/2023 1477452570 MRS PUNIYA DEVI ()
5 CHOUPARAN JH-16-014-012-011/310
(KARMA) 		3416014000NRG23300320232321642 31/03/2023 Taleshwar yadav 3416014WL085845 Taleshwar yadav 00415 SBIN0012631 1680 1680 Processed 12/05/2023 1477452573 MISS MANISHA KUMARI ()
SubTotal 3570 3570
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014012_310323FTO_751716 BANK OF INDIA BKID0004803 CHAUPARAN 1890
2 CHOUPARAN JH3416014012_310323FTO_751716 State Bank of India SBIN0012631 CHOUPARAN 3570

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