Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:20:51 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014021_020223APB_FTO_619118

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-16-014-021-005/160 (RAMPUR)

3416014000NRG23Z020220231924637

02/02/2023

MOHAN SAW

3416014WL068454

MOHAN SAW

00048

BKID0004803

27

27

Processed

03/02/2023

S87197636

MOHAN SAW

BANK OF INDIA(508505)

SubTotal

27

27

2

CHOUPARAN

JH-16-014-021-005/156 (RAMPUR)

3416014000NRG23Z020220231924594

02/02/2023

MAHENDRA PRAJAPATI

3416014WL068451

MAHENDRA PRAJAPATI

00048

BKID0004818

27

27

Processed

03/02/2023

S87197636

MAHENDRA S PRAJAPATI

HDFC BANK LTD(607152)

SubTotal

27

27

3

CHOUPARAN

JH-16-014-021-004/105 (RAMPUR)

3416014000NRG23Z020220231924593

02/02/2023

ANITA DEVI

3416014WL068451

ANITA DEVI

00197

BKID0JHARGB

27

27

Processed

03/02/2023

S87197636

Mrs. ANITA DEVI

VANANCHAL GRAMIN BANK(607210)

4

CHOUPARAN

JH-16-014-021-004/70 (RAMPUR)

3416014000NRG23Z020220231924635

02/02/2023

Sargun Devi

3416014WL068454

Sargun Devi

00197

BKID0JHARGB

27

27

Processed

03/02/2023

S87197636

MR NIRMAL YADAV

STATE BANK OF INDIA(508548)

5

CHOUPARAN

JH-16-014-021-011/7 (RAMPUR)

3416014000NRG23Z020220231924596

02/02/2023

MALO DEVI

3416014WL068451

MALO DEVI

00197

BKID0JHARGB

27

27

Processed

03/02/2023

S87197636

MRS MALO DEVI

STATE BANK OF INDIA(508548)

SubTotal

81

81

6

CHOUPARAN

JH-16-014-021-005/15 (RAMPUR)

3416014000NRG23Z020220231924636

02/02/2023

NIRANJAN RAM

3416014WL068454

NIRANJAN RAM

00415

SBIN0006025

27

27

Processed

03/02/2023

S87197636

Mr. NIRANJAN RAM

VANANCHAL GRAMIN BANK(607210)

7

CHOUPARAN

JH-16-014-021-011/17 (RAMPUR)

3416014000NRG23Z020220231924595

02/02/2023

PREETY KUMARI

3416014WL068451

PREETY KUMARI

00415

SBIN0006025

27

27

Processed

03/02/2023

S87197636

MRS PREETY KUMARI

STATE BANK OF INDIA(508548)

8

CHOUPARAN

JH-16-014-021-011/19 (RAMPUR)

3416014000NRG23Z020220231924638

02/02/2023

BASANTI DEVI

3416014WL068454

BASANTI DEVI

00415

SBIN0006025

27

27

Processed

03/02/2023

S87197636

MRS BASANTI DEVI

STATE BANK OF INDIA(508548)

SubTotal

81

81

9

CHOUPARAN

JH-16-014-021-004/158 (RAMPUR)

3416014000NRG23Z020220231924634

02/02/2023

MEENA DEVI

3416014WL068454

MEENA DEVI

00695

SBIN0RRVCGB

27

27

Processed

03/02/2023

S87197636

MRS MOSMAT MINA DEVI

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOUPARAN	JH3416014021_020223APB_FTO_619118	BANK OF INDIA	BKID0004803	CHAUPARAN	27
2	CHOUPARAN	JH3416014021_020223APB_FTO_619118	BANK OF INDIA	BKID0004818	JHUMRITELAIYA	27
3	CHOUPARAN	JH3416014021_020223APB_FTO_619118	JHARKHAND GRAMIN BANK	BKID0JHARGB	barhi	81
4	CHOUPARAN	JH3416014021_020223APB_FTO_619118	State Bank of India	SBIN0006025	SINGHRAWAN	81
5	CHOUPARAN	JH3416014021_020223APB_FTO_619118	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARHI	27

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