Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:21:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014009_220922APB_FTO_284269
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-16-014-009-001/334
(CHOUPARAN) 		3416014000NRG23Z220920221072333 22/09/2022 RAJESH BHUIYAN 3416014WL033586 RAJESH BHUIYAN 00048 BKID0004803 205 205 Processed 23/09/2022 S73137177 RAJESH BHUIYAN BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-009-001/336
(CHOUPARAN) 		3416014000NRG23Z220920221072334 22/09/2022 SURENDAR BHUIYAN 3416014WL033586 SURENDAR BHUIYAN 00048 BKID0004803 205 205 Processed 23/09/2022 S73137177 SURENDR BHUIAN BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-009-001/343
(CHOUPARAN) 		3416014000NRG23Z220920221072335 22/09/2022 Manoj Bhuiyan 3416014WL033586 Manoj Bhuiyan 00048 BKID0004803 205 205 Processed 23/09/2022 S73137177 MANOJ KUMAR BHUIYAN BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-009-001/38
(CHOUPARAN) 		3416014000NRG23Z220920221072336 22/09/2022 GUNJAN BHUNYA 3416014WL033586 GUNJAN BHUNYA 00048 BKID0004803 205 205 Processed 23/09/2022 S73137177 GUNJAN BHUIYAN BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-009-001/533
(CHOUPARAN) 		3416014000NRG23Z220920221072338 22/09/2022 PRASAD TURI 3416014WL033586 PRASAD TURI 00048 BKID0004803 205 205 Processed 23/09/2022 S73137177 MR PRASAD TURI STATE BANK OF INDIA(508548)
6 CHOUPARAN JH-16-014-009-001/539
(CHOUPARAN) 		3416014000NRG23Z220920221072339 22/09/2022 ALOK TURI 3416014WL033586 ALOK TURI 00048 BKID0004803 205 205 Processed 23/09/2022 S73137177 ALOK TURI BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-009-001/547
(CHOUPARAN) 		3416014000NRG23Z220920221072342 22/09/2022 KAJAL DEVI 3416014WL033586 KAJAL DEVI 00048 BKID0004803 205 205 Processed 23/09/2022 S73137177 KAJAL DEVI BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-009-001/548
(CHOUPARAN) 		3416014000NRG23Z220920221072343 22/09/2022 RADHA DEVI 3416014WL033586 RADHA DEVI 00048 BKID0004803 205 205 Processed 23/09/2022 S73137177 RADHA DEVI BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-009-001/579
(CHOUPARAN) 		3416014000NRG23Z220920221072516 22/09/2022 BABITA DEVI 3416014WL033589 BABITA DEVI 00048 BKID0004803 205 205 Processed 23/09/2022 S73137177 BABITA DEVI BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-009-001/614
(CHOUPARAN) 		3416014000NRG23Z220920221072520 22/09/2022 ASHOK BHUIYAN 3416014WL033589 ASHOK BHUIYAN 00048 BKID0004803 205 205 Processed 23/09/2022 S73137177 ASHOK BHUIYAN BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-009-001/615
(CHOUPARAN) 		3416014000NRG23Z220920221072521 22/09/2022 SONIA DEVI 3416014WL033589 SONIA DEVI 00048 BKID0004803 205 205 Processed 23/09/2022 S73137177 SONIYA DEVI BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-009-001/619
(CHOUPARAN) 		3416014000NRG23Z220920221072522 22/09/2022 SANJU DEVI 3416014WL033589 SANJU DEVI 00048 BKID0004803 205 205 Processed 23/09/2022 S73137177 SANJU DEVI BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-009-001/620
(CHOUPARAN) 		3416014000NRG23Z220920221072523 22/09/2022 POONAM KUMARI 3416014WL033589 POONAM KUMARI 00048 BKID0004803 205 205 Processed 23/09/2022 S73137177 PUNAM KUMARI BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-009-001/67
(CHOUPARAN) 		3416014000NRG23Z220920221072528 22/09/2022 MUNIYA DEVI 3416014WL033589 MUNIYA DEVI 00048 BKID0004803 205 205 Processed 23/09/2022 S73137177 MUNIYA DEVI BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-009-003/215
(CHOUPARAN) 		3416014000NRG23Z220920221073034 22/09/2022 MINA DEVI 3416014WL033605 MINA DEVI 00048 BKID0004803 205 205 Processed 23/09/2022 S73137177 MEENA DEVI BANK OF INDIA(508505)
SubTotal 3075 3075
16 CHOUPARAN JH-16-014-009-003/209
(CHOUPARAN) 		3416014000NRG23Z220920221072935 22/09/2022 RATNI DEVI 3416014WL033603 RATNI DEVI 00048 BKID0004848 205 205 Processed 23/09/2022 S73137177 MRS RATNI DEVI STATE BANK OF INDIA(508548)
17 CHOUPARAN JH-16-014-009-003/21
(CHOUPARAN) 		3416014000NRG23Z220920221072936 22/09/2022 KANCHAN DEVI 3416014WL033603 KANCHAN DEVI 00048 BKID0004848 205 205 Processed 23/09/2022 S73137177 KANCHAN DEVI BANK OF INDIA(508505)
SubTotal 410 410
18 CHOUPARAN JH-16-014-007-001/116
(BELA) 		3416014000NRG23Z220920221072368 22/09/2022 HEMANTI DEVI 3416014WL033587 HEMANTI DEVI 00415 SBIN0012631 205 205 Processed 23/09/2022 S73137177 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
19 CHOUPARAN JH-16-014-007-001/118
(BELA) 		3416014000NRG23Z220920221072369 22/09/2022 KARUNLATA DEVI 3416014WL033587 KARUNLATA DEVI 00415 SBIN0012631 205 205 Processed 23/09/2022 S73137177 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
20 CHOUPARAN JH-16-014-007-001/42
(BELA) 		3416014000NRG23Z220920221072375 22/09/2022 MD. MUMTAJ DHOBI 3416014WL033587 MD. MUMTAJ DHOBI 00415 SBIN0012631 205 205 Processed 23/09/2022 S73137177 MR MUMTAJ DHOBI STATE BANK OF INDIA(508548)
21 CHOUPARAN JH-16-014-009-001/551
(CHOUPARAN) 		3416014000NRG23Z220920221072344 22/09/2022 SADAV DEVI 3416014WL033586 SADAV DEVI 00415 SBIN0012631 205 205 Processed 23/09/2022 S73137177 SADAV DEVI BANK OF INDIA(508505)
SubTotal 820 820
Total 4305 4305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014009_220922APB_FTO_284269 BANK OF INDIA BKID0004803 CHAUPARAN 3075
2 CHOUPARAN JH3416014009_220922APB_FTO_284269 BANK OF INDIA BKID0004848 DADPUR 410
3 CHOUPARAN JH3416014009_220922APB_FTO_284269 State Bank of India SBIN0012631 CHOUPARAN 820

Download In Excel