Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014018_030323APB_FTO_682381
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-16-014-018-004/133
(PANDEBARA) 		3416014000NRG23Z030320232098639 03/03/2023 ARFA KHATUN 3416014WL077562 ARFA KHATUN 00048 BKID0004803 216 216 Processed 04/03/2023 S7560605 ARFA KHATOON BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-018-004/313
(PANDEBARA) 		3416014000NRG23Z030320232098641 03/03/2023 Mohammad Athar Hussain 3416014WL077562 Mohammad Athar Hussain 00048 BKID0004803 216 216 Processed 04/03/2023 S7560605 MD ATHAR HUSSAIN UCO BANK(607066)
3 CHOUPARAN JH-16-014-018-004/421
(PANDEBARA) 		3416014000NRG23Z030320232098647 03/03/2023 SAIRA KHATUN 3416014WL077562 SAIRA KHATUN 00048 BKID0004803 216 216 Processed 04/03/2023 S7560605 MS SAIRA KHATUN STATE BANK OF INDIA(508548)
SubTotal 648 648
4 CHOUPARAN JH-16-014-018-001/337
(PANDEBARA) 		3416014000NRG23Z030320232102922 03/03/2023 DINESH KUMAR SAW 3416014WL077741 DINESH KUMAR SAW 00048 BKID0004874 216 216 Processed 04/03/2023 S7560605 MR DINESH KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 216 216
5 CHOUPARAN JH-16-014-018-001/2016
(PANDEBARA) 		3416014000NRG23Z030320232102915 03/03/2023 SUNIL KUMAR GUPTA 3416014WL077741 SUNIL KUMAR GUPTA 00048 BKID0005877 216 216 Processed 04/03/2023 S7560605 Mr. SUNIL KR. GUPTA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
6 CHOUPARAN JH-16-014-018-001/430
(PANDEBARA) 		3416014000NRG23Z030320232102927 03/03/2023 Parbhu Saw 3416014WL077741 Parbhu Saw 00089 CBIN0282406 216 216 Processed 04/03/2023 S7560605 Mr. PRABHU SAW CENTRAL BANK OF INDIA(607115)
SubTotal 216 216
7 CHOUPARAN JH-16-014-018-001/314
(PANDEBARA) 		3416014000NRG23Z030320232102918 03/03/2023 UMESH KUMAR SAW 3416014WL077741 UMESH KUMAR SAW 00354 PUNB0734700 216 216 Processed 04/03/2023 S7560605 MR UMESH KUMAR SAW STATE BANK OF INDIA(508548)
8 CHOUPARAN JH-16-014-018-001/336
(PANDEBARA) 		3416014000NRG23Z030320232102921 03/03/2023 SAVITRI DEVI 3416014WL077741 SAVITRI DEVI 00354 PUNB0734700 216 216 Processed 04/03/2023 S7560605 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
9 CHOUPARAN JH-16-014-018-001/361
(PANDEBARA) 		3416014000NRG23Z030320232102924 03/03/2023 ANITA DEVI 3416014WL077741 ANITA DEVI 00354 PUNB0734700 216 216 Processed 04/03/2023 S7560605 MR RAMCHANDRA SAW STATE BANK OF INDIA(508548)
SubTotal 648 648
10 CHOUPARAN JH-16-014-018-001/13
(PANDEBARA) 		3416014000NRG23Z030320232102912 03/03/2023 CAUHANI DEVI 3416014WL077741 CAUHANI DEVI 00415 SBIN0006025 216 216 Processed 04/03/2023 S7560605 MR NARAYAN SAW STATE BANK OF INDIA(508548)
11 CHOUPARAN JH-16-014-018-001/138
(PANDEBARA) 		3416014000NRG23Z030320232102913 03/03/2023 BALESHWAR SHRMA 3416014WL077741 BALESHWAR SHRMA 00415 SBIN0006025 216 216 Processed 04/03/2023 S7560605 MR BALESHWAR SHARMA STATE BANK OF INDIA(508548)
12 CHOUPARAN JH-16-014-018-001/179
(PANDEBARA) 		3416014000NRG23Z030320232102914 03/03/2023 REETA DEVI 3416014WL077741 REETA DEVI 00415 SBIN0006025 216 216 Processed 04/03/2023 S7560605 MRS RITA DEVI STATE BANK OF INDIA(508548)
13 CHOUPARAN JH-16-014-018-001/203
(PANDEBARA) 		3416014000NRG23Z030320232102916 03/03/2023 LILA DEVI 3416014WL077741 LILA DEVI 00415 SBIN0006025 216 216 Processed 04/03/2023 S7560605 LILA DEVI BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-018-001/281
(PANDEBARA) 		3416014000NRG23Z030320232102917 03/03/2023 KAVITA KUMARI 3416014WL077741 KAVITA KUMARI 00415 SBIN0006025 216 216 Processed 04/03/2023 S7560605 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
15 CHOUPARAN JH-16-014-018-001/320
(PANDEBARA) 		3416014000NRG23Z030320232102919 03/03/2023 PYAREE SAW 3416014WL077741 PYAREE SAW 00415 SBIN0006025 216 216 Processed 04/03/2023 S7560605 MR PIYARI SAW STATE BANK OF INDIA(508548)
16 CHOUPARAN JH-16-014-018-001/335
(PANDEBARA) 		3416014000NRG23Z030320232102920 03/03/2023 NIRJAN PRASAD 3416014WL077741 NIRJAN PRASAD 00415 SBIN0006025 216 216 Processed 04/03/2023 S7560605 MR NIRANJAN PRASAD STATE BANK OF INDIA(508548)
17 CHOUPARAN JH-16-014-018-001/349
(PANDEBARA) 		3416014000NRG23Z030320232102923 03/03/2023 SHIV KUMAR SHARMA 3416014WL077741 SHIV KUMAR SHARMA 00415 SBIN0006025 216 216 Processed 04/03/2023 S7560605 SHIV KUMAR SHARMA BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-018-001/432
(PANDEBARA) 		3416014000NRG23Z030320232102928 03/03/2023 Arti Devi 3416014WL077741 Arti Devi 00415 SBIN0006025 216 216 Processed 04/03/2023 S7560605 MRS ARTI DEVI STATE BANK OF INDIA(508548)
19 CHOUPARAN JH-16-014-018-001/76
(PANDEBARA) 		3416014000NRG23Z030320232102929 03/03/2023 REENA DEVI 3416014WL077741 REENA DEVI 00415 SBIN0006025 216 216 Processed 04/03/2023 S7560605 RINA DEVI STATE BANK OF INDIA(508548)
20 CHOUPARAN JH-16-014-018-004/316
(PANDEBARA) 		3416014000NRG23Z030320232098642 03/03/2023 Salma khatun 3416014WL077562 Salma khatun 00415 SBIN0006025 216 216 Processed 04/03/2023 S7560605 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
21 CHOUPARAN JH-16-014-018-004/329
(PANDEBARA) 		3416014000NRG23Z030320232098643 03/03/2023 MD.AMZAD ANSARI 3416014WL077562 MD.AMZAD ANSARI 00415 SBIN0006025 216 216 Processed 04/03/2023 S7560605 MD AMZAD ANSARI ICICI BANK LTD(508534)
22 CHOUPARAN JH-16-014-018-004/342
(PANDEBARA) 		3416014000NRG23Z030320232098644 03/03/2023 JUBAIDA KHATOON 3416014WL077562 JUBAIDA KHATOON 00415 SBIN0006025 216 216 Processed 04/03/2023 S7560605 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
23 CHOUPARAN JH-16-014-018-004/395
(PANDEBARA) 		3416014000NRG23Z030320232098646 03/03/2023 MD RAFIK 3416014WL077562 MD RAFIK 00415 SBIN0006025 216 216 Processed 04/03/2023 S7560605 MR MD RAFIK STATE BANK OF INDIA(508548)
24 CHOUPARAN JH-16-014-018-006/56
(PANDEBARA) 		3416014000NRG23Z030320232106308 03/03/2023 SAKTI PANDEY 3416014WL077867 SAKTI PANDEY 00415 SBIN0006025 324 324 Processed 04/03/2023 S7560605 MR SHAKTI PANDEY STATE BANK OF INDIA(508548)
SubTotal 3348 3348
25 CHOUPARAN JH-16-014-018-004/135
(PANDEBARA) 		3416014000NRG23Z030320232098640 03/03/2023 NASINA KHATUN 3416014WL077562 NASINA KHATUN 00415 SBIN0012631 216 216 Processed 04/03/2023 S7560605 MRS NASINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 216 216
26 CHOUPARAN JH-16-014-018-004/373
(PANDEBARA) 		3416014000NRG23Z030320232098645 03/03/2023 RAJIYA KHATUN 3416014WL077562 RAJIYA KHATUN 00462 UCBA0002761 216 216 Processed 04/03/2023 S7560605 RAJIYA KHATUN UCO BANK(607066)
SubTotal 216 216
27 CHOUPARAN JH-16-014-018-001/371
(PANDEBARA) 		3416014000NRG23Z030320232102925 03/03/2023 RINA KUMARI 3416014WL077741 RINA KUMARI 00695 SBIN0RRVCGB 216 216 Processed 04/03/2023 S7560605 Miss. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
28 CHOUPARAN JH-16-014-018-001/372
(PANDEBARA) 		3416014000NRG23Z030320232102926 03/03/2023 RANI KUMARI 3416014WL077741 RANI KUMARI 00695 SBIN0RRVCGB 216 216 Processed 04/03/2023 S7560605 MISS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 432 432
Total 6156 6156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014018_030323APB_FTO_682381 BANK OF INDIA BKID0004803 CHAUPARAN 648
2 CHOUPARAN JH3416014018_030323APB_FTO_682381 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 216
3 CHOUPARAN JH3416014018_030323APB_FTO_682381 BANK OF INDIA BKID0005877 ITKHORI 216
4 CHOUPARAN JH3416014018_030323APB_FTO_682381 Central Bank Of India CBIN0282406 GOLMURI, JAMSHEDPUR 216
5 CHOUPARAN JH3416014018_030323APB_FTO_682381 Punjab National Bank PUNB0734700 BARHI 648
6 CHOUPARAN JH3416014018_030323APB_FTO_682381 State Bank of India SBIN0006025 SINGHRAWAN 3348
7 CHOUPARAN JH3416014018_030323APB_FTO_682381 State Bank of India SBIN0012631 CHOUPARAN 216
8 CHOUPARAN JH3416014018_030323APB_FTO_682381 UCO Bank UCBA0002761 Barhi 216
9 CHOUPARAN JH3416014018_030323APB_FTO_682381 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARHI 432

Download In Excel