Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:07:54 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014024_100323APB_FTO_694985
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-16-014-024-006/237
(WACCHAI) 		3416014024NRG23Z060320232131832 10/03/2023 Ramesh Kumar 3416014024WL078960 Ramesh Kumar 00048 BKID0004699 216 216 Processed 11/03/2023 S35717412 RAMESH KUMAR BANK OF INDIA(508505)
SubTotal 216 216
2 CHOUPARAN JH-16-014-024-006/232
(WACCHAI) 		3416014024NRG23Z060320232131829 10/03/2023 Surendra Kumar 3416014024WL078960 Surendra Kumar 00415 SBIN0003515 216 216 Processed 11/03/2023 S35717412 SURENDRA KUMAR BANK OF INDIA(508505)
SubTotal 216 216
3 CHOUPARAN JH-16-014-024-006/230
(WACCHAI) 		3416014024NRG23Z060320232131828 10/03/2023 Rajesh Kumar 3416014024WL078960 Rajesh Kumar 00415 SBIN0006025 216 216 Processed 11/03/2023 S35717412 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
4 CHOUPARAN JH-16-014-024-006/234
(WACCHAI) 		3416014024NRG23Z060320232131831 10/03/2023 Ashish Kumar 3416014024WL078960 Ashish Kumar 00415 SBIN0006025 216 216 Processed 11/03/2023 S35717412 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 432 432
5 CHOUPARAN JH-16-014-024-006/233
(WACCHAI) 		3416014024NRG23Z060320232131830 10/03/2023 Kavita Kumari 3416014024WL078960 Kavita Kumari 00695 SBIN0RRVCGB 216 216 Processed 11/03/2023 S35717412 Mrs. KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014024_100323APB_FTO_694985 BANK OF INDIA BKID0004699 KORRA 216
2 CHOUPARAN JH3416014024_100323APB_FTO_694985 State Bank of India SBIN0003515 JARMUNDI 216
3 CHOUPARAN JH3416014024_100323APB_FTO_694985 State Bank of India SBIN0006025 SINGHRAWAN 432
4 CHOUPARAN JH3416014024_100323APB_FTO_694985 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARHI 216

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