Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:44:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014003_070323APB_FTO_690792
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-16-014-003-001/34
(JHAPA) 		3416014000NRG23Z070320232135203 07/03/2023 GEETA DEVI 3416014WL079083 GEETA DEVI 00048 BKID0004848 216 216 Processed 08/03/2023 S81956978 GITA DEVI W/O MANOJ RAM BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-003-004/446
(JHAPA) 		3416014000NRG23Z070320232135205 07/03/2023 SANGEETA DEV I 3416014WL079083 SANGEETA DEV I 00048 BKID0004848 216 216 Processed 08/03/2023 S81956978 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
3 CHOUPARAN JH-16-014-003-006/1019
(JHAPA) 		3416014000NRG23Z060320232131513 07/03/2023 Amit Kumar Gupta 3416014WL078946 Amit Kumar Gupta 00048 BKID0004848 216 216 Processed 08/03/2023 S81956978 AMIT KUMAR GUPTA BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-003-006/1023
(JHAPA) 		3416014000NRG23Z070320232135185 07/03/2023 Ramjanam Kumar 3416014WL079082 Ramjanam Kumar 00048 BKID0004848 216 216 Processed 08/03/2023 S81956978 RAMJANAM KUMAR S/O GIRDHARI SAW BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-003-006/159
(JHAPA) 		3416014000NRG23Z060320232131514 07/03/2023 MANISHA DEVI 3416014WL078946 MANISHA DEVI 00048 BKID0004848 216 216 Processed 08/03/2023 S81956978 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
6 CHOUPARAN JH-16-014-003-006/473
(JHAPA) 		3416014000NRG23Z060320232131443 07/03/2023 DIPALI DEVI 3416014WL078936 DIPALI DEVI 00048 BKID0004848 216 216 Processed 08/03/2023 S81956978 DIPALI DEVI BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-003-006/474
(JHAPA) 		3416014000NRG23Z060320232131444 07/03/2023 PAWAN KUMAR GUPTA 3416014WL078936 PAWAN KUMAR GUPTA 00048 BKID0004848 216 216 Processed 08/03/2023 S81956978 PAWAN KUMAR GUPTA BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-003-006/475
(JHAPA) 		3416014000NRG23Z060320232131445 07/03/2023 RESHMA KUMARI 3416014WL078936 RESHMA KUMARI 00048 BKID0004848 216 216 Processed 08/03/2023 S81956978 RESHMA KUMARI UCO BANK(607066)
9 CHOUPARAN JH-16-014-003-006/81
(JHAPA) 		3416014000NRG23Z070320232135186 07/03/2023 ANITA DEVI 3416014WL079082 ANITA DEVI 00048 BKID0004848 216 216 Processed 08/03/2023 S81956978 ANITA DEVI W/O LEKHNARAYAN SAW BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-003-006/997
(JHAPA) 		3416014000NRG23Z060320232131446 07/03/2023 Ashish kumar 3416014WL078936 Ashish kumar 00048 BKID0004848 216 216 Processed 08/03/2023 S81956978 ASHISH KUMAR S/O PRADEEP KUMAR SAW BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-003-009/13
(JHAPA) 		3416014000NRG23Z070320232135424 07/03/2023 SARDA DEVI 3416014WL079095 SARDA DEVI 00048 BKID0004848 27 27 Processed 08/03/2023 S81956978 SHARDA DEVI BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-003-012/135
(JHAPA) 		3416014000NRG23Z070320232135187 07/03/2023 SHYAMDEV RAJAK 3416014WL079082 SHYAMDEV RAJAK 00048 BKID0004848 216 216 Processed 08/03/2023 S81956978 SHYAMDEO RAJAK BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-003-012/16
(JHAPA) 		3416014000NRG23Z070320232135188 07/03/2023 KAMESHWARI DEVI 3416014WL079082 KAMESHWARI DEVI 00048 BKID0004848 216 216 Processed 08/03/2023 S81956978 KAMESHWARI DEVI BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-003-012/177
(JHAPA) 		3416014000NRG23Z070320232135189 07/03/2023 MANISH KUMAR 3416014WL079082 MANISH KUMAR 00048 BKID0004848 216 216 Processed 08/03/2023 S81956978 MANISH KUMAR BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-003-012/655
(JHAPA) 		3416014000NRG23Z070320232135192 07/03/2023 Sunita Devi 3416014WL079082 Sunita Devi 00048 BKID0004848 216 216 Processed 08/03/2023 S81956978 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
16 CHOUPARAN JH-16-014-003-012/656
(JHAPA) 		3416014000NRG23Z070320232135193 07/03/2023 Rahul Soni 3416014WL079082 Rahul Soni 00048 BKID0004848 216 216 Processed 08/03/2023 S81956978 RAHUL SONI BANK OF INDIA(508505)
17 CHOUPARAN JH-16-014-003-012/657
(JHAPA) 		3416014000NRG23Z070320232135194 07/03/2023 Mantu Kumar 3416014WL079082 Mantu Kumar 00048 BKID0004848 216 216 Processed 08/03/2023 S81956978 MANTU KUMAR BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-003-016/39
(JHAPA) 		3416014000NRG23Z070320232135207 07/03/2023 SAWMBAR SINGH 3416014WL079083 SAWMBAR SINGH 00048 BKID0004848 216 216 Processed 08/03/2023 S81956978 SWAMBAR SINGH BANK OF INDIA(508505)
19 CHOUPARAN JH-16-014-003-016/43
(JHAPA) 		3416014000NRG23Z070320232135208 07/03/2023 LATA DEVI 3416014WL079083 LATA DEVI 00048 BKID0004848 216 216 Processed 08/03/2023 S81956978 SANDIP KUMAR S/O MURLI SINGH BANK OF INDIA(508505)
SubTotal 3915 3915
20 CHOUPARAN JH-16-014-003-001/37
(JHAPA) 		3416014000NRG23Z070320232135204 07/03/2023 ANIRA DEVI 3416014WL079083 ANIRA DEVI 00048 BKID0005877 216 216 Processed 08/03/2023 S81956978 ANIRA DEVI BANK OF INDIA(508505)
SubTotal 216 216
21 CHOUPARAN JH-16-014-003-001/118
(JHAPA) 		3416014000NRG23Z070320232135202 07/03/2023 SHWETA KUMARI 3416014WL079083 SHWETA KUMARI 00415 SBIN0012631 216 216 Processed 08/03/2023 S81956978 MRS SHWETA KUMARI STATE BANK OF INDIA(508548)
22 CHOUPARAN JH-16-014-003-016/38
(JHAPA) 		3416014000NRG23Z070320232135206 07/03/2023 SAKALDEV SINGH 3416014WL079083 SAKALDEV SINGH 00415 SBIN0012631 216 216 Processed 08/03/2023 S81956978 MR SAKALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 432 432
23 CHOUPARAN JH-16-014-003-012/651
(JHAPA) 		3416014000NRG23Z070320232135190 07/03/2023 Bitu kumar Rajak 3416014WL079082 Bitu kumar Rajak 00695 SBIN0RRVCGB 216 216 Processed 08/03/2023 S81956978 Mr. BITU KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
24 CHOUPARAN JH-16-014-003-012/652
(JHAPA) 		3416014000NRG23Z070320232135191 07/03/2023 Manju Devi 3416014WL079082 Manju Devi 00695 SBIN0RRVCGB 216 216 Processed 08/03/2023 S81956978 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 4995 4995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014003_070323APB_FTO_690792 BANK OF INDIA BKID0004848 DADPUR 3915
2 CHOUPARAN JH3416014003_070323APB_FTO_690792 BANK OF INDIA BKID0005877 ITKHORI 216
3 CHOUPARAN JH3416014003_070323APB_FTO_690792 State Bank of India SBIN0012631 CHOUPARAN 432
4 CHOUPARAN JH3416014003_070323APB_FTO_690792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 432

Download In Excel