Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:44:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014_020522FTO_33733
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-16-014-022-001/96
(SELHARAKALA) 		3416014000NRG23Z020520220117252 02/05/2022 Vidya kumari 3416014WL004653 Vidya kumari 00048 BKID0004803 120 120 Rejected 04/05/2022 CMNE002,
2 CHOUPARAN JH-16-014-025-001/250
(GOVINDPUR) 		3416014000NRG23Z020520220117275 02/05/2022 PAPPU YADAV 3416014WL004656 PAPPU YADAV 00048 BKID0004803 120 120 Rejected 04/05/2022 CMNE002,
SubTotal 240 240
3 CHOUPARAN JH-16-014-025-001/335
(GOVINDPUR) 		3416014000NRG23Z020520220117278 02/05/2022 PUJA KUMARI 3416014WL004656 PUJA KUMARI 00089 CBIN0280973 120 120 Rejected 04/05/2022 CMNE002,
SubTotal 120 120
4 CHOUPARAN JH-16-014-022-001/109
(SELHARAKALA) 		3416014000NRG23Z020520220117240 02/05/2022 Deepak kumar 3416014WL004653 Deepak kumar 00415 SBIN0006025 120 120 Rejected 04/05/2022 CMNE002,
5 CHOUPARAN JH-16-014-022-001/111
(SELHARAKALA) 		3416014000NRG23Z020520220117241 02/05/2022 Muni devi 3416014WL004653 Muni devi 00415 SBIN0006025 120 120 Rejected 04/05/2022 CMNE002,
6 CHOUPARAN JH-16-014-022-001/2
(SELHARAKALA) 		3416014000NRG23Z020520220117242 02/05/2022 Pawan kumar sagar 3416014WL004653 Pawan kumar sagar 00415 SBIN0006025 120 120 Rejected 04/05/2022 CMNE002,
7 CHOUPARAN JH-16-014-022-001/77
(SELHARAKALA) 		3416014000NRG23Z020520220117243 02/05/2022 ABHISEK KUMAR 3416014WL004653 ABHISEK KUMAR 00415 SBIN0006025 120 120 Rejected 04/05/2022 CMNE002,
8 CHOUPARAN JH-16-014-022-001/78
(SELHARAKALA) 		3416014000NRG23Z020520220117244 02/05/2022 PARMEELA DEVI 3416014WL004653 PARMEELA DEVI 00415 SBIN0006025 120 120 Rejected 04/05/2022 CMNE002,
9 CHOUPARAN JH-16-014-022-001/80
(SELHARAKALA) 		3416014000NRG23Z020520220117245 02/05/2022 MOHAN KUMAR 3416014WL004653 MOHAN KUMAR 00415 SBIN0006025 120 120 Rejected 04/05/2022 CMNE002,
10 CHOUPARAN JH-16-014-022-001/83
(SELHARAKALA) 		3416014000NRG23Z020520220117246 02/05/2022 SUSHMA DEVI 3416014WL004653 SUSHMA DEVI 00415 SBIN0006025 120 120 Rejected 04/05/2022 CMNE002,
11 CHOUPARAN JH-16-014-022-001/84
(SELHARAKALA) 		3416014000NRG23Z020520220117247 02/05/2022 GOVIND RAJAK 3416014WL004653 GOVIND RAJAK 00415 SBIN0006025 120 120 Rejected 04/05/2022 CMNE002,
12 CHOUPARAN JH-16-014-022-001/85
(SELHARAKALA) 		3416014000NRG23Z020520220117248 02/05/2022 AJAY KUMAR RAM 3416014WL004653 AJAY KUMAR RAM 00415 SBIN0006025 120 120 Rejected 04/05/2022 CMNE002,
13 CHOUPARAN JH-16-014-022-001/85
(SELHARAKALA) 		3416014000NRG23Z020520220117249 02/05/2022 Rajesh kumar 3416014WL004653 Rajesh kumar 00415 SBIN0006025 120 120 Rejected 04/05/2022 CMNE002,
14 CHOUPARAN JH-16-014-022-001/95
(SELHARAKALA) 		3416014000NRG23Z020520220117250 02/05/2022 Ramswarup rajak 3416014WL004653 Ramswarup rajak 00415 SBIN0006025 120 120 Rejected 04/05/2022 CMNE002,
15 CHOUPARAN JH-16-014-022-001/96
(SELHARAKALA) 		3416014000NRG23Z020520220117251 02/05/2022 Dilchand Kumar rajak 3416014WL004653 Dilchand Kumar rajak 00415 SBIN0006025 120 120 Rejected 04/05/2022 CMNE002,
16 CHOUPARAN JH-16-014-025-001/334
(GOVINDPUR) 		3416014000NRG23Z020520220117277 02/05/2022 MANJU DEVI 3416014WL004656 MANJU DEVI 00415 SBIN0006025 120 120 Rejected 04/05/2022 CMNE002,
17 CHOUPARAN JH-16-014-025-002/344
(GOVINDPUR) 		3416014000NRG23Z020520220117281 02/05/2022 ramkishor yadav 3416014WL004656 ramkishor yadav 00415 SBIN0006025 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 1650 1650
18 CHOUPARAN JH-16-014-025-001/248
(GOVINDPUR) 		3416014000NRG23Z020520220117274 02/05/2022 ASHOK YADAV 3416014WL004656 ASHOK YADAV 00415 SBIN0009608 120 120 Rejected 04/05/2022 CMNE002,
19 CHOUPARAN JH-16-014-025-001/251
(GOVINDPUR) 		3416014000NRG23Z020520220117276 02/05/2022 JEEBLAL YADAV 3416014WL004656 JEEBLAL YADAV 00415 SBIN0009608 120 120 Rejected 04/05/2022 CMNE002,
20 CHOUPARAN JH-16-014-025-002/234
(GOVINDPUR) 		3416014000NRG23Z020520220117280 02/05/2022 devandra ravidas 3416014WL004656 devandra ravidas 00415 SBIN0009608 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 330 330
21 CHOUPARAN JH-16-014-025-002/345
(GOVINDPUR) 		3416014000NRG23Z020520220117282 02/05/2022 niraj yadav 3416014WL004656 niraj yadav 00468 UBIN0574813 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 90 90
22 CHOUPARAN JH-16-014-025-002/182
(GOVINDPUR) 		3416014000NRG23Z020520220117279 02/05/2022 BEBY DEVI 3416014WL004656 BEBY DEVI 00695 SBIN0RRVCGB 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 90 90
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014_020522FTO_33733 BANK OF INDIA BKID0004803 CHAUPARAN 240
2 CHOUPARAN JH3416014_020522FTO_33733 Central Bank Of India CBIN0280973 BARHI 120
3 CHOUPARAN JH3416014_020522FTO_33733 State Bank of India SBIN0006025 SINGHRAWAN 1650
4 CHOUPARAN JH3416014_020522FTO_33733 State Bank of India SBIN0009608 DHAB 330
5 CHOUPARAN JH3416014_020522FTO_33733 Union Bank of India UBIN0574813 TANDWA 90
6 CHOUPARAN JH3416014_020522FTO_33733 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARHI 90

Download In Excel