Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:52:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_090822FTO_160559
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-16-014-002-012/502
(DAIHAR) 		3416014000NRG23Z080820220727506 09/08/2022 muniya devi 3416014WL023053 muniya devi 00048 BKID0004848 205 205 Processed 13/08/2022 S49271898 muniya devi ()
2 CHOUPARAN JH-16-014-002-012/78
(DAIHAR) 		3416014000NRG23Z080820220727507 09/08/2022 BUDHAN PARAJAPATI 3416014WL023053 BUDHAN PARAJAPATI 00048 BKID0004848 205 205 Processed 13/08/2022 S49271898 BUDHAN PARAJAPATI ()
3 CHOUPARAN JH-16-014-002-016/10
(DAIHAR) 		3416014000NRG23Z080820220727826 09/08/2022 PRAVIN KUMAR DANGI 3416014WL023069 PRAVIN KUMAR DANGI 00048 BKID0004848 205 205 Processed 13/08/2022 S49271898 PRAVIN KUMAR DANGI ()
4 CHOUPARAN JH-16-014-002-016/106
(DAIHAR) 		3416014000NRG23Z080820220727829 09/08/2022 ANNPURNA DEVI 3416014WL023069 ANNPURNA DEVI 00048 BKID0004848 205 205 Processed 13/08/2022 S49271898 ANNPURNA DEVI ()
5 CHOUPARAN JH-16-014-002-016/38
(DAIHAR) 		3416014000NRG23Z080820220727836 09/08/2022 RAGHU MAHTO 3416014WL023069 RAGHU MAHTO 00048 BKID0004848 205 205 Processed 13/08/2022 S49271898 RAGHU MAHTO ()
6 CHOUPARAN JH-16-014-002-016/97
(DAIHAR) 		3416014000NRG23Z080820220727841 09/08/2022 TARKESHWARI DEVI 3416014WL023069 TARKESHWARI DEVI 00048 BKID0004848 205 205 Processed 13/08/2022 S49271898 TARKESHWARI DEVI ()
7 CHOUPARAN JH-16-014-002-016/98
(DAIHAR) 		3416014000NRG23Z080820220727842 09/08/2022 GUDIYA DEVI 3416014WL023069 GUDIYA DEVI 00048 BKID0004848 205 205 Processed 13/08/2022 S49271898 GUDIYA DEVI ()
SubTotal 1435 1435
8 CHOUPARAN JH-16-014-002-016/105
(DAIHAR) 		3416014000NRG23Z080820220727828 09/08/2022 KUMKUM KUMARI 3416014WL023069 KUMKUM KUMARI 00415 SBIN0012631 205 205 Processed 13/08/2022 S49271898 KUMKUM KUMARI ()
9 CHOUPARAN JH-16-014-002-016/113
(DAIHAR) 		3416014000NRG23Z080820220727830 09/08/2022 MIRTUNJAY KUMAR 3416014WL023069 MIRTUNJAY KUMAR 00415 SBIN0012631 205 205 Processed 13/08/2022 S49271898 MIRTUNJAY KUMAR ()
10 CHOUPARAN JH-16-014-002-016/22
(DAIHAR) 		3416014000NRG23Z080820220727833 09/08/2022 DHIRENDAR KR DANGI 3416014WL023069 DHIRENDAR KR DANGI 00415 SBIN0012631 205 205 Processed 13/08/2022 S49271898 DHIRENDAR KR DANGI ()
11 CHOUPARAN JH-16-014-002-016/88
(DAIHAR) 		3416014000NRG23Z080820220727839 09/08/2022 ABHIMANYU KUMAR RANA 3416014WL023069 ABHIMANYU KUMAR RANA 00415 SBIN0012631 205 205 Processed 13/08/2022 S49271898 ABHIMANYU KUMAR RANA ()
12 CHOUPARAN JH-16-014-002-016/90
(DAIHAR) 		3416014000NRG23Z080820220727840 09/08/2022 PUNAM DEVI 3416014WL023069 PUNAM DEVI 00415 SBIN0012631 205 205 Processed 13/08/2022 S49271898 PUNAM DEVI ()
SubTotal 1025 1025
13 CHOUPARAN JH-16-014-002-016/104
(DAIHAR) 		3416014000NRG23Z080820220727827 09/08/2022 RAVINDRA SINGH 3416014WL023069 RAVINDRA SINGH 00695 SBIN0RRVCGB 205 205 Processed 13/08/2022 S49271898 RAVINDRA SINGH ()
SubTotal 205 205
Total 2665 2665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_090822FTO_160559 BANK OF INDIA BKID0004848 DADPUR 1435
2 CHOUPARAN JH3416014002_090822FTO_160559 State Bank of India SBIN0012631 CHOUPARAN 1025
3 CHOUPARAN JH3416014002_090822FTO_160559 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKHORI 205

Download In Excel