Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014003_130323APB_FTO_701220
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-16-014-003-006/461
(JHAPA) 		3416014000NRG23Z130320232165323 13/03/2023 PRABHAT KUMAR SONI 3416014WL080413 PRABHAT KUMAR SONI 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 PRABHAT KR SONI S/O SUNIL PODDAR PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
2 CHOUPARAN JH-16-014-003-006/899
(JHAPA) 		3416014000NRG23Z130320232165334 13/03/2023 Gayari kumari 3416014WL080413 Gayari kumari 00048 BKID0004825 216 216 Processed 14/03/2023 S90188422 GAYATRI KUMARI BANK OF INDIA(508505)
SubTotal 216 216
3 CHOUPARAN JH-16-014-003-001/105
(JHAPA) 		3416014000NRG23Z130320232170070 13/03/2023 Lata devi 3416014WL080621 Lata devi 00048 BKID0004848 27 27 Rejected 14/03/2023 S90188422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHOUPARAN JH-16-014-003-006/121
(JHAPA) 		3416014000NRG23Z130320232166925 13/03/2023 DEVWANTI DEVI 3416014WL080477 DEVWANTI DEVI 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
5 CHOUPARAN JH-16-014-003-006/149
(JHAPA) 		3416014000NRG23Z130320232165306 13/03/2023 SANJY KUMAR 3416014WL080413 SANJY KUMAR 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 SANJAY KUMAR BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-003-006/275
(JHAPA) 		3416014000NRG23Z130320232165308 13/03/2023 MANTU KUMAR 3416014WL080413 MANTU KUMAR 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 MANTU KUMAR BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-003-006/280
(JHAPA) 		3416014000NRG23Z130320232165310 13/03/2023 KHUSHBU RANI 3416014WL080413 KHUSHBU RANI 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 MISS KHUSHBU RANI STATE BANK OF INDIA(508548)
8 CHOUPARAN JH-16-014-003-006/283
(JHAPA) 		3416014000NRG23Z130320232165311 13/03/2023 RAVI KUMAR GUPTA 3416014WL080413 RAVI KUMAR GUPTA 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 RAVI KUMAR GUPTA BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-003-006/286
(JHAPA) 		3416014000NRG23Z130320232165313 13/03/2023 RISHI KUMAR 3416014WL080413 RISHI KUMAR 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 RISHI KUMAR BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-003-006/287
(JHAPA) 		3416014000NRG23Z130320232165314 13/03/2023 ARTI DEVI 3416014WL080413 ARTI DEVI 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
11 CHOUPARAN JH-16-014-003-006/288
(JHAPA) 		3416014000NRG23Z130320232165315 13/03/2023 GANESH KUMAR 3416014WL080413 GANESH KUMAR 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 GANESH KUMAR BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-003-006/298
(JHAPA) 		3416014000NRG23Z130320232165316 13/03/2023 DILIP KUMAR GUPTA 3416014WL080413 DILIP KUMAR GUPTA 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 DILIP KUMAR GUPTA S/O MAHAVIR SAW BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-003-006/300
(JHAPA) 		3416014000NRG23Z130320232165318 13/03/2023 RAJEEV KUMAR 3416014WL080413 RAJEEV KUMAR 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 RAJEEV KUMAR BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-003-006/302
(JHAPA) 		3416014000NRG23Z130320232165319 13/03/2023 PAWAN KUMAR 3416014WL080413 PAWAN KUMAR 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 PAWAN KUMAR GUPTA BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-003-006/315
(JHAPA) 		3416014000NRG23Z130320232166926 13/03/2023 REENA DEVI 3416014WL080477 REENA DEVI 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 RINA DEVI BANK OF INDIA(508505)
16 CHOUPARAN JH-16-014-003-006/322
(JHAPA) 		3416014000NRG23Z130320232164632 13/03/2023 KANCHAN KUMARI 3416014WL080371 KANCHAN KUMARI 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
17 CHOUPARAN JH-16-014-003-006/326
(JHAPA) 		3416014000NRG23Z130320232166927 13/03/2023 RANJEET KUMAR GUPTA 3416014WL080477 RANJEET KUMAR GUPTA 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 RANJEET KUMAR GUPTA S/O NARAYAN SAW BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-003-006/327
(JHAPA) 		3416014000NRG23Z130320232166928 13/03/2023 PAWAN KUMAR GUPTA 3416014WL080477 PAWAN KUMAR GUPTA 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 PAWAN KUMAR GUPTA S/O NARAYAN SAW BANK OF INDIA(508505)
19 CHOUPARAN JH-16-014-003-006/364
(JHAPA) 		3416014000NRG23Z130320232166929 13/03/2023 PANKAJ KUMAR GUPTA 3416014WL080477 PANKAJ KUMAR GUPTA 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 PANKAJ KUMAR GUPTA S/O NARAYAN SAW BANK OF INDIA(508505)
20 CHOUPARAN JH-16-014-003-006/381
(JHAPA) 		3416014000NRG23Z130320232165321 13/03/2023 KREESHN DEV SAW 3416014WL080413 KREESHN DEV SAW 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 KRISHNA DEO SAO BANK OF INDIA(508505)
21 CHOUPARAN JH-16-014-003-006/46
(JHAPA) 		3416014000NRG23Z130320232165322 13/03/2023 SUMAN KUMAR 3416014WL080413 SUMAN KUMAR 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 SUMAN KUMAR S/O MAHENDRA SWARNAKAR BANK OF INDIA(508505)
22 CHOUPARAN JH-16-014-003-006/472
(JHAPA) 		3416014000NRG23Z130320232165325 13/03/2023 BALRAM GUPTA 3416014WL080413 BALRAM GUPTA 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 BALRAM GUPTA S/O GUHIL SAW BANK OF INDIA(508505)
23 CHOUPARAN JH-16-014-003-006/56
(JHAPA) 		3416014000NRG23Z130320232165326 13/03/2023 ANJU MOS. 3416014WL080413 ANJU MOS. 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 MOSAMAT ANJU BANK OF INDIA(508505)
24 CHOUPARAN JH-16-014-003-006/561
(JHAPA) 		3416014000NRG23Z130320232165327 13/03/2023 Anil kumar nayak 3416014WL080413 Anil kumar nayak 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 ANIL KUMAR NAYAK BANK OF INDIA(508505)
25 CHOUPARAN JH-16-014-003-006/571
(JHAPA) 		3416014000NRG23Z130320232165328 13/03/2023 Soni.kumari 3416014WL080413 Soni.kumari 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 SONI KUMARI W/O VINOD PASWAN BANK OF INDIA(508505)
26 CHOUPARAN JH-16-014-003-006/588
(JHAPA) 		3416014000NRG23Z130320232165330 13/03/2023 BABLU KUMAR 3416014WL080413 BABLU KUMAR 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 BABLU KUMAR GUPTA BANK OF INDIA(508505)
27 CHOUPARAN JH-16-014-003-006/619
(JHAPA) 		3416014000NRG23Z130320232165333 13/03/2023 SHUBHAM KUMAR 3416014WL080413 SHUBHAM KUMAR 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 SHUBHAM KUMAR S/O MAHENDRA PRASAD SWARNA BANK OF INDIA(508505)
28 CHOUPARAN JH-16-014-003-006/996
(JHAPA) 		3416014000NRG23Z130320232164633 13/03/2023 Rajni devi 3416014WL080371 Rajni devi 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 RAJNI DEVI W/O PREM SAW BANK OF INDIA(508505)
SubTotal 5427 5427
29 CHOUPARAN JH-16-014-004-013/24
(DADPUR) 		3416014000NRG23Z130320232170071 13/03/2023 Buity kumari 3416014WL080621 Buity kumari 00048 BKID0005877 27 27 Processed 14/03/2023 S90188422 BWEETY KUMAR BANK OF INDIA(508505)
SubTotal 27 27
30 CHOUPARAN JH-16-014-003-006/590
(JHAPA) 		3416014000NRG23Z130320232165331 13/03/2023 PUJA KUMARI 3416014WL080413 PUJA KUMARI 00048 BKID0005881 216 216 Processed 14/03/2023 S90188422 PUJA KUMARI BANK OF INDIA(508505)
31 CHOUPARAN JH-16-014-003-006/591
(JHAPA) 		3416014000NRG23Z130320232165332 13/03/2023 NITESH KUMAR 3416014WL080413 NITESH KUMAR 00048 BKID0005881 216 216 Processed 14/03/2023 S90188422 NITESH KUMAR BANK OF INDIA(508505)
SubTotal 432 432
32 CHOUPARAN JH-16-014-003-006/284
(JHAPA) 		3416014000NRG23Z130320232165312 13/03/2023 MANOJ KUMAR GUPTA 3416014WL080413 MANOJ KUMAR GUPTA 00176 IDIB000G089 216 216 Processed 14/03/2023 S90188422 Mr. MANOJ KUMAR GUPTA INDIAN BANK(607105)
SubTotal 216 216
33 CHOUPARAN JH-16-014-003-006/224
(JHAPA) 		3416014000NRG23Z130320232165307 13/03/2023 AMARJIT KUMAR 3416014WL080413 AMARJIT KUMAR 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 AMARJEET KUMAR GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHOUPARAN JH-16-014-003-006/276
(JHAPA) 		3416014000NRG23Z130320232165309 13/03/2023 PRITY KUMARI 3416014WL080413 PRITY KUMARI 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MS PRITY KUMARI STATE BANK OF INDIA(508548)
35 CHOUPARAN JH-16-014-003-006/468
(JHAPA) 		3416014000NRG23Z130320232165324 13/03/2023 MANJU KUMARI 3416014WL080413 MANJU KUMARI 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
36 CHOUPARAN JH-16-014-003-006/587
(JHAPA) 		3416014000NRG23Z130320232165329 13/03/2023 MANOJ KUMAR GUPTA 3416014WL080413 MANOJ KUMAR GUPTA 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MANOJ KUMAR GUPTA BANK OF INDIA(508505)
37 CHOUPARAN JH-16-014-003-017/116
(JHAPA) 		3416014000NRG23Z130320232166931 13/03/2023 PINTU KUMAR 3416014WL080477 PINTU KUMAR 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MR PINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1080 1080
38 CHOUPARAN JH-16-014-003-006/299
(JHAPA) 		3416014000NRG23Z130320232165317 13/03/2023 DEEPAK KUMAR 3416014WL080413 DEEPAK KUMAR 00695 SBIN0RRVCGB 216 216 Processed 14/03/2023 S90188422 DIPAK KUMAR BANK OF INDIA(508505)
39 CHOUPARAN JH-16-014-003-012/660
(JHAPA) 		3416014000NRG23Z130320232166930 13/03/2023 KUMARI SUMAN BHARTI 3416014WL080477 KUMARI SUMAN BHARTI 00695 SBIN0RRVCGB 216 216 Processed 14/03/2023 S90188422 KUMARI SUMAN BHARTI BANK OF INDIA(508505)
SubTotal 432 432
40 CHOUPARAN JH-16-014-003-006/306
(JHAPA) 		3416014000NRG23Z130320232165320 13/03/2023 SANDEEP KUMAR 3416014WL080413 SANDEEP KUMAR 00703 AIRP0000001 216 216 Processed 14/03/2023 S90188422 Mr. SANDEEP KUMAR INDIAN BANK(607105)
41 CHOUPARAN JH-16-014-003-017/121
(JHAPA) 		3416014000NRG23Z130320232166932 13/03/2023 Geeta Devi 3416014WL080477 Geeta Devi 00703 AIRP0000001 216 216 Processed 14/03/2023 S90188422 Geeta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 432 432
Total 8478 8478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014003_130323APB_FTO_701220 BANK OF INDIA BKID0004803 CHAUPARAN 216
2 CHOUPARAN JH3416014003_130323APB_FTO_701220 BANK OF INDIA BKID0004825 BARKATHA 216
3 CHOUPARAN JH3416014003_130323APB_FTO_701220 BANK OF INDIA BKID0004848 DADPUR 5427
4 CHOUPARAN JH3416014003_130323APB_FTO_701220 BANK OF INDIA BKID0005877 ITKHORI 27
5 CHOUPARAN JH3416014003_130323APB_FTO_701220 BANK OF INDIA BKID0005881 CHANDWARA 432
6 CHOUPARAN JH3416014003_130323APB_FTO_701220 Indian Bank IDIB000G089 GUMLA 216
7 CHOUPARAN JH3416014003_130323APB_FTO_701220 State Bank of India SBIN0012631 CHOUPARAN 1080
8 CHOUPARAN JH3416014003_130323APB_FTO_701220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 216
9 CHOUPARAN JH3416014003_130323APB_FTO_701220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKHORI 216
10 CHOUPARAN JH3416014003_130323APB_FTO_701220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 432

Download In Excel