Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:34:55 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014013_170223APB_FTO_651857
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-16-014-013-009/1131
(MANGARH) 		3416014000NRG23Z170220232005332 17/02/2023 ARCHANA URVSHI 3416014WL073013 ARCHANA URVSHI 00048 BKID0004803 216 216 Processed 18/02/2023 S59096726 MR ARCHANA URVSHI STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-013-009/1134
(MANGARH) 		3416014000NRG23Z170220232005333 17/02/2023 AARTI KUMARI 3416014WL073013 AARTI KUMARI 00048 BKID0004803 216 216 Processed 18/02/2023 S59096726 AARTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
3 CHOUPARAN JH-16-014-013-009/375
(MANGARH) 		3416014000NRG23Z170220232005334 17/02/2023 ARUN KUMAR 3416014WL073013 ARUN KUMAR 00415 SBIN0012631 216 216 Processed 18/02/2023 S59096726 MR ARUN KUMAR STATE BANK OF INDIA(508548)
4 CHOUPARAN JH-16-014-013-009/535
(MANGARH) 		3416014000NRG23Z170220232005335 17/02/2023 MANJIT KUMAR 3416014WL073013 MANJIT KUMAR 00415 SBIN0012631 216 216 Processed 18/02/2023 S59096726 MR MANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 432 432
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014013_170223APB_FTO_651857 BANK OF INDIA BKID0004803 CHAUPARAN 432
2 CHOUPARAN JH3416014013_170223APB_FTO_651857 State Bank of India SBIN0012631 CHOUPARAN 432

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