Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:52:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014008_091122FTO_414831
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-16-014-008-001/260
(CHAITHI)
3416014000NRG23Z091120221354521 09/11/2022 Prakash kumar Rana 3416014WL045406 Prakash kumar Rana 00048 BKID0004803 216 216 Processed 10/11/2022 S53289398 Prakash kumar Rana ()
2 CHOUPARAN JH-16-014-008-001/261
(CHAITHI)
3416014000NRG23Z091120221354522 09/11/2022 Asha Devi 3416014WL045406 Asha Devi 00048 BKID0004803 216 216 Processed 10/11/2022 S53289398 Asha Devi ()
3 CHOUPARAN JH-16-014-008-003/107
(CHAITHI)
3416014000NRG23Z091120221354524 09/11/2022 SUBHASH SINGH 3416014WL045406 SUBHASH SINGH 00048 BKID0004803 216 216 Processed 10/11/2022 S53289398 SUBHASH SINGH ()
4 CHOUPARAN JH-16-014-008-003/173
(CHAITHI)
3416014000NRG23Z091120221354771 09/11/2022 SIYARAM SINGH 3416014WL045412 SIYARAM SINGH 00048 BKID0004803 216 216 Processed 10/11/2022 S53289398 SIYARAM SINGH ()
5 CHOUPARAN JH-16-014-008-003/282
(CHAITHI)
3416014000NRG23Z091120221354476 09/11/2022 SANTOSH KUMAR SINGH 3416014WL045403 SANTOSH KUMAR SINGH 00048 BKID0004803 216 216 Processed 10/11/2022 S53289398 SANTOSH KUMAR SINGH ()
6 CHOUPARAN JH-16-014-008-003/284
(CHAITHI)
3416014000NRG23Z091120221354526 09/11/2022 RUMA DEVI 3416014WL045406 RUMA DEVI 00048 BKID0004803 216 216 Processed 10/11/2022 S53289398 RUMA DEVI ()
7 CHOUPARAN JH-16-014-008-003/329
(CHAITHI)
3416014000NRG23Z091120221355038 09/11/2022 Rampravesh singh 3416014WL045422 Rampravesh singh 00048 BKID0004803 216 216 Processed 10/11/2022 S53289398 Rampravesh singh ()
8 CHOUPARAN JH-16-014-008-003/356
(CHAITHI)
3416014000NRG23Z091120221354527 09/11/2022 Kunti Devi 3416014WL045406 Kunti Devi 00048 BKID0004803 216 216 Processed 10/11/2022 S53289398 Kunti Devi ()
9 CHOUPARAN JH-16-014-008-003/365
(CHAITHI)
3416014000NRG23Z091120221354772 09/11/2022 Rina Devi 3416014WL045412 Rina Devi 00048 BKID0004803 216 216 Processed 10/11/2022 S53289398 Rina Devi ()
10 CHOUPARAN JH-16-014-008-003/387
(CHAITHI)
3416014000NRG23Z091120221354773 09/11/2022 Amit Shekhar 3416014WL045412 Amit Shekhar 00048 BKID0004803 216 216 Processed 10/11/2022 S53289398 Amit Shekhar ()
11 CHOUPARAN JH-16-014-008-003/389
(CHAITHI)
3416014000NRG23Z091120221354528 09/11/2022 Shubham kumar singh 3416014WL045406 Shubham kumar singh 00048 BKID0004803 216 216 Processed 10/11/2022 S53289398 Shubham kumar singh ()
12 CHOUPARAN JH-16-014-008-003/402
(CHAITHI)
3416014000NRG23Z091120221354775 09/11/2022 Shelesh kumar singh 3416014WL045412 Shelesh kumar singh 00048 BKID0004803 216 216 Processed 10/11/2022 S53289398 Shelesh kumar singh ()
13 CHOUPARAN JH-16-014-008-003/403
(CHAITHI)
3416014000NRG23Z091120221354776 09/11/2022 Subodh Kumar singh 3416014WL045412 Subodh Kumar singh 00048 BKID0004803 216 216 Processed 10/11/2022 S53289398 Subodh Kumar singh ()
14 CHOUPARAN JH-16-014-008-003/406
(CHAITHI)
3416014000NRG23Z091120221354529 09/11/2022 Sulekha kumari 3416014WL045406 Sulekha kumari 00048 BKID0004803 216 216 Processed 10/11/2022 S53289398 Sulekha kumari ()
15 CHOUPARAN JH-16-014-008-003/408
(CHAITHI)
3416014000NRG23Z091120221354777 09/11/2022 Parvati Devi 3416014WL045412 Parvati Devi 00048 BKID0004803 216 216 Processed 10/11/2022 S53289398 Parvati Devi ()
16 CHOUPARAN JH-16-014-008-004/292
(CHAITHI)
3416014000NRG23Z091120221355042 09/11/2022 MUNNI DEVI 3416014WL045422 MUNNI DEVI 00048 BKID0004803 216 216 Processed 10/11/2022 S53289398 MUNNI DEVI ()
17 CHOUPARAN JH-16-014-008-004/293
(CHAITHI)
3416014000NRG23Z091120221354778 09/11/2022 SUBHASH KUMAR 3416014WL045412 SUBHASH KUMAR 00048 BKID0004803 189 189 Processed 10/11/2022 S53289398 SUBHASH KUMAR ()
18 CHOUPARAN JH-16-014-008-004/294
(CHAITHI)
3416014000NRG23Z091120221354779 09/11/2022 Aruna devi 3416014WL045412 Aruna devi 00048 BKID0004803 189 189 Processed 10/11/2022 S53289398 Aruna devi ()
19 CHOUPARAN JH-16-014-008-004/299
(CHAITHI)
3416014000NRG23Z091120221355043 09/11/2022 Girja devi 3416014WL045422 Girja devi 00048 BKID0004803 216 216 Processed 10/11/2022 S53289398 Girja devi ()
20 CHOUPARAN JH-16-014-008-004/302
(CHAITHI)
3416014000NRG23Z091120221354781 09/11/2022 Nibha Kumari 3416014WL045412 Nibha Kumari 00048 BKID0004803 189 189 Processed 10/11/2022 S53289398 Nibha Kumari ()
21 CHOUPARAN JH-16-014-008-004/379
(CHAITHI)
3416014000NRG23Z091120221354480 09/11/2022 Ganesh saw 3416014WL045403 Ganesh saw 00048 BKID0004803 189 189 Processed 10/11/2022 S53289398 Ganesh saw ()
22 CHOUPARAN JH-16-014-008-004/65
(CHAITHI)
3416014000NRG23Z091120221354783 09/11/2022 ISHWAR RAJAK 3416014WL045412 ISHWAR RAJAK 00048 BKID0004803 189 189 Processed 10/11/2022 S53289398 ISHWAR RAJAK ()
SubTotal 4617 4617
23 CHOUPARAN JH-16-014-008-001/263
(CHAITHI)
3416014000NRG23Z091120221354523 09/11/2022 Mukesh kumar 3416014WL045406 Mukesh kumar 00415 SBIN0012631 216 216 Processed 10/11/2022 S53289398 Mukesh kumar ()
24 CHOUPARAN JH-16-014-008-003/101
(CHAITHI)
3416014000NRG23Z091120221354770 09/11/2022 ASHWANI SINGH 3416014WL045412 ASHWANI SINGH 00415 SBIN0012631 216 216 Processed 10/11/2022 S53289398 ASHWANI SINGH ()
25 CHOUPARAN JH-16-014-008-003/217
(CHAITHI)
3416014000NRG23Z091120221354525 09/11/2022 MAHANAND SINGH 3416014WL045406 MAHANAND SINGH 00415 SBIN0012631 216 216 Processed 10/11/2022 S53289398 MAHANAND SINGH ()
26 CHOUPARAN JH-16-014-008-003/329
(CHAITHI)
3416014000NRG23Z091120221355039 09/11/2022 Asha devi 3416014WL045422 Asha devi 00415 SBIN0012631 216 216 Processed 10/11/2022 S53289398 Asha devi ()
27 CHOUPARAN JH-16-014-008-003/392
(CHAITHI)
3416014000NRG23Z091120221354477 09/11/2022 Usha Devi 3416014WL045403 Usha Devi 00415 SBIN0012631 216 216 Processed 10/11/2022 S53289398 Usha Devi ()
28 CHOUPARAN JH-16-014-008-003/393
(CHAITHI)
3416014000NRG23Z091120221354478 09/11/2022 Sourav kumar singh 3416014WL045403 Sourav kumar singh 00415 SBIN0012631 216 216 Processed 10/11/2022 S53289398 Sourav kumar singh ()
29 CHOUPARAN JH-16-014-008-003/401
(CHAITHI)
3416014000NRG23Z091120221354774 09/11/2022 Rakhi Devi 3416014WL045412 Rakhi Devi 00415 SBIN0012631 216 216 Processed 10/11/2022 S53289398 Rakhi Devi ()
30 CHOUPARAN JH-16-014-008-004/300
(CHAITHI)
3416014000NRG23Z091120221354780 09/11/2022 Shiv Sewk Kumar 3416014WL045412 Shiv Sewk Kumar 00415 SBIN0012631 189 189 Processed 10/11/2022 S53289398 Shiv Sewk Kumar ()
31 CHOUPARAN JH-16-014-008-004/32
(CHAITHI)
3416014000NRG23Z091120221354782 09/11/2022 SUKESH KR. RAJAK 3416014WL045412 SUKESH KR. RAJAK 00415 SBIN0012631 189 189 Processed 10/11/2022 S53289398 SUKESH KR. RAJAK ()
SubTotal 1890 1890
Total 6507 6507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014008_091122FTO_414831 BANK OF INDIA BKID0004803 CHAUPARAN 4617
2 CHOUPARAN JH3416014008_091122FTO_414831 State Bank of India SBIN0012631 CHOUPARAN 1890

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