Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014019_071022FTO_321483
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-16-014-019-004/124
(JAGDISHPUR) 		3416014018NRG23071020221150691 07/10/2022 KIRAN DEVI 3416014WL037054 KIRAN DEVI 00048 BKID0004803 199 199 Processed 14/10/2022 5573758564 KIRAN DEVI ()
2 CHOUPARAN JH-16-014-019-004/189
(JAGDISHPUR) 		3416014000NRG23071020221150735 07/10/2022 KANTI DEVI 3416014WL037056 KANTI DEVI 00048 BKID0004803 199 199 Processed 14/10/2022 5573758566 KANTI DEVI ()
3 CHOUPARAN JH-16-014-019-004/29
(JAGDISHPUR) 		3416014018NRG23071020221150648 07/10/2022 REKHA DEVI 3416014WL037052 REKHA DEVI 00048 BKID0004803 199 199 Processed 14/10/2022 5573758568 REKHA DEVI ()
4 CHOUPARAN JH-16-014-019-004/33
(JAGDISHPUR) 		3416014018NRG23071020221150693 07/10/2022 SITA DEVI 3416014WL037054 SITA DEVI 00048 BKID0004803 199 199 Processed 14/10/2022 5573758563 SITA DEVI ()
5 CHOUPARAN JH-16-014-019-004/362
(JAGDISHPUR) 		3416014000NRG23071020221150736 07/10/2022 REENA DEVI 3416014WL037056 REENA DEVI 00048 BKID0004803 199 199 Processed 14/10/2022 5573758567 REENA DEVI ()
6 CHOUPARAN JH-16-014-019-004/386
(JAGDISHPUR) 		3416014000NRG23071020221150739 07/10/2022 SABITA DEVI 3416014WL037056 SABITA DEVI 00048 BKID0004803 199 199 Processed 14/10/2022 5573758570 SABITA DEVI ()
7 CHOUPARAN JH-16-014-019-004/393
(JAGDISHPUR) 		3416014018NRG23071020221150696 07/10/2022 NILAM DEVI 3416014WL037054 NILAM DEVI 00048 BKID0004803 199 199 Processed 14/10/2022 5573758569 NILAM DEVI ()
8 CHOUPARAN JH-16-014-019-007/685
(JAGDISHPUR) 		3416014018NRG23071020221150908 07/10/2022 PRITY KUMARI 3416014WL037063 PRITY KUMARI 00048 BKID0004803 199 199 Processed 14/10/2022 5573758565 PRITY KUMARI ()
SubTotal 1592 1592
9 CHOUPARAN JH-16-014-019-004/384
(JAGDISHPUR) 		3416014018NRG23071020221150694 07/10/2022 ANAR DEVI 3416014WL037054 ANAR DEVI 00048 BKID0004848 199 199 Processed 14/10/2022 5573758571 ANAR DEVI ()
SubTotal 199 199
10 CHOUPARAN JH-16-014-019-007/484
(JAGDISHPUR) 		3416014018NRG23071020221151128 07/10/2022 MANTU KUMAR SAW 3416014WL037075 MANTU KUMAR SAW 00078 CNRB0003706 199 199 Processed 14/10/2022 5573758572 MANTU KUMAR SAW ()
SubTotal 199 199
11 CHOUPARAN JH-16-014-019-004/385
(JAGDISHPUR) 		3416014000NRG23071020221150738 07/10/2022 BINA DEVI 3416014WL037056 BINA DEVI 00415 SBIN0003573 199 199 Processed 14/10/2022 5573758573 MR AVINASH KUMAR ()
12 CHOUPARAN JH-16-014-019-007/682
(JAGDISHPUR) 		3416014018NRG23071020221151129 07/10/2022 RUKMNI KUMARI 3416014WL037075 RUKMNI KUMARI 00415 SBIN0003573 199 199 Processed 14/10/2022 5573758574 MISS RUKMINI KUMARI ()
SubTotal 398 398
13 CHOUPARAN JH-16-014-019-002/158
(JAGDISHPUR) 		3416014018NRG23071020221150646 07/10/2022 MAMTA DEVI 3416014WL037052 MAMTA DEVI 00415 SBIN0006025 199 199 Processed 14/10/2022 5573758558 MS MAMTA DEVI ()
14 CHOUPARAN JH-16-014-019-004/355
(JAGDISHPUR) 		3416014000NRG23071020221151151 07/10/2022 DHANJAY KUMAR 3416014WL037082 DHANJAY KUMAR 00415 SBIN0006025 225 225 Processed 14/10/2022 5573758553 MR DHANJAY KUMAR ()
15 CHOUPARAN JH-16-014-019-004/369
(JAGDISHPUR) 		3416014000NRG23071020221150737 07/10/2022 MEENA DEVI 3416014WL037056 MEENA DEVI 00415 SBIN0006025 199 199 Processed 14/10/2022 5573758556 MRS MINA DEVI ()
16 CHOUPARAN JH-16-014-019-004/391
(JAGDISHPUR) 		3416014018NRG23071020221150695 07/10/2022 UDAHUL DEVI 3416014WL037054 UDAHUL DEVI 00415 SBIN0006025 199 199 Processed 14/10/2022 5573758554 MR TULESHWAR RAVIDAS ()
17 CHOUPARAN JH-16-014-019-007/279
(JAGDISHPUR) 		3416014018NRG23071020221150906 07/10/2022 Sanjay kumar saw 3416014WL037063 Sanjay kumar saw 00415 SBIN0006025 199 199 Processed 14/10/2022 5573758576 MR SANJAY KUMAR SAW ()
18 CHOUPARAN JH-16-014-019-007/367
(JAGDISHPUR) 		3416014018NRG23071020221151127 07/10/2022 RAHUL KUMAR 3416014WL037075 RAHUL KUMAR 00415 SBIN0006025 199 199 Processed 14/10/2022 5573758555 MR RAHUL KUMAR ()
19 CHOUPARAN JH-16-014-019-007/387
(JAGDISHPUR) 		3416014018NRG23071020221150907 07/10/2022 SHATRUDHAN SAW 3416014WL037063 SHATRUDHAN SAW 00415 SBIN0006025 199 199 Processed 14/10/2022 5573758575 SHATRUDHAN SAW ()
20 CHOUPARAN JH-16-014-019-007/415
(JAGDISHPUR) 		3416014018NRG23071020221150751 07/10/2022 MADHU DEVI 3416014WL037057 MADHU DEVI 00415 SBIN0006025 199 199 Processed 14/10/2022 5573758557 MISS MADHU DEVI ()
SubTotal 1618 1618
21 CHOUPARAN JH-16-014-019-004/383
(JAGDISHPUR) 		3416014018NRG23071020221150649 07/10/2022 GUDIYA DEVI 3416014WL037052 GUDIYA DEVI 00415 SBIN0012631 199 199 Processed 14/10/2022 5573758559 MRS GUDIYA DEVI ()
SubTotal 199 199
22 CHOUPARAN JH-16-014-019-002/157
(JAGDISHPUR) 		3416014018NRG23071020221150645 07/10/2022 PINKI DEVI 3416014WL037052 PINKI DEVI 00695 SBIN0RRVCGB 199 199 Processed 14/10/2022 5573758561 PINKI DEVI ()
23 CHOUPARAN JH-16-014-019-007/122
(JAGDISHPUR) 		3416014018NRG23071020221150903 07/10/2022 KIRAN DEVI 3416014WL037063 KIRAN DEVI 00695 SBIN0RRVCGB 199 199 Processed 14/10/2022 5573758562 KIRAN DEVI ()
24 CHOUPARAN JH-16-014-019-007/148
(JAGDISHPUR) 		3416014018NRG23071020221150748 07/10/2022 Bebi devi 3416014WL037057 Bebi devi 00695 SBIN0RRVCGB 199 199 Processed 14/10/2022 5573758560 Bebi devi ()
SubTotal 597 597
Total 4802 4802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014019_071022FTO_321483 BANK OF INDIA BKID0004803 CHAUPARAN 1592
2 CHOUPARAN JH3416014019_071022FTO_321483 BANK OF INDIA BKID0004848 DADPUR 199
3 CHOUPARAN JH3416014019_071022FTO_321483 Canara Bank CNRB0003706 BARHI 199
4 CHOUPARAN JH3416014019_071022FTO_321483 State Bank of India SBIN0003573 ITKHORI 398
5 CHOUPARAN JH3416014019_071022FTO_321483 State Bank of India SBIN0006025 SINGHRAWAN 1618
6 CHOUPARAN JH3416014019_071022FTO_321483 State Bank of India SBIN0012631 CHOUPARAN 199
7 CHOUPARAN JH3416014019_071022FTO_321483 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARHI 597

Download In Excel