Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:00:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014004_210223APB_FTO_658374
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-16-014-004-001/1026
(DADPUR) 		3416014000NRG23Z200220232023054 21/02/2023 ABHIMANYU KUMAR 3416014WL073869 ABHIMANYU KUMAR 00048 BKID0004848 216 216 Processed 22/02/2023 S28939631 Abhimanyu Kumar Dangi AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHOUPARAN JH-16-014-004-001/412
(DADPUR) 		3416014000NRG23Z210220232031545 21/02/2023 Kajal devi 3416014WL074267 Kajal devi 00048 BKID0004848 216 216 Processed 22/02/2023 S28939631 KAJAL DEVI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-004-001/429
(DADPUR) 		3416014000NRG23Z210220232031546 21/02/2023 Kanchan devi 3416014WL074267 Kanchan devi 00048 BKID0004848 216 216 Processed 22/02/2023 S28939631 KANCHAN DEVI BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-004-015/1017
(DADPUR) 		3416014000NRG23Z210220232031469 21/02/2023 RADHA KUMARI 3416014WL074261 RADHA KUMARI 00048 BKID0004848 216 216 Processed 22/02/2023 S28939631 RADHA KUMARI D/O SAHDEV PRAJAPATI BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-004-015/166
(DADPUR) 		3416014000NRG23Z200220232025181 21/02/2023 sajda khatun 3416014WL073961 sajda khatun 00048 BKID0004848 216 216 Processed 22/02/2023 S28939631 TAJ MOHAMMAD S/O MD.SARFUDDIN BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-004-015/172
(DADPUR) 		3416014000NRG23Z200220232025183 21/02/2023 ratan singh 3416014WL073961 ratan singh 00048 BKID0004848 216 216 Processed 22/02/2023 S28939631 RATAN DEO SINGH BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-004-015/189
(DADPUR) 		3416014000NRG23Z200220232025186 21/02/2023 TRIPATI DEVI 3416014WL073961 TRIPATI DEVI 00048 BKID0004848 216 216 Processed 22/02/2023 S28939631 TRIPATI DEVI BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-004-015/194
(DADPUR) 		3416014000NRG23Z200220232025187 21/02/2023 SHASHU KUMAR SINGH 3416014WL073961 SHASHU KUMAR SINGH 00048 BKID0004848 216 216 Processed 22/02/2023 S28939631 SHISHU KUMAR SINGH BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-004-015/330
(DADPUR) 		3416014000NRG23Z200220232025189 21/02/2023 JAGESHWAR RAVIDAS 3416014WL073961 JAGESHWAR RAVIDAS 00048 BKID0004848 216 216 Processed 22/02/2023 S28939631 JAGESHWAR RAVIDAS BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-005-004/670
(CHAYKALA) 		3416014000NRG23Z210220232031470 21/02/2023 Shubham Verma 3416014WL074261 Shubham Verma 00048 BKID0004848 216 216 Processed 22/02/2023 S28939631 SHUBHAM VERMA S/O PARSHURAM DANGI BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-006-003/259
(JAWANPUR) 		3416014000NRG23Z200220232025190 21/02/2023 MOHAMMAD TAUKIR ALAM 3416014WL073961 MOHAMMAD TAUKIR ALAM 00048 BKID0004848 216 216 Processed 22/02/2023 S28939631 TOUKIR ALAM BANK OF INDIA(508505)
SubTotal 2376 2376
12 CHOUPARAN JH-16-014-004-001/282
(DADPUR) 		3416014000NRG23Z200220232023055 21/02/2023 Ramadhin mahto 3416014WL073869 Ramadhin mahto 00415 SBIN0012631 216 216 Processed 22/02/2023 S28939631 MR RAMADHIN MAHTO STATE BANK OF INDIA(508548)
13 CHOUPARAN JH-16-014-004-001/314
(DADPUR) 		3416014000NRG23Z200220232023056 21/02/2023 PARWATI DEVI 3416014WL073869 PARWATI DEVI 00415 SBIN0012631 216 216 Processed 22/02/2023 S28939631 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
14 CHOUPARAN JH-16-014-004-015/171
(DADPUR) 		3416014000NRG23Z200220232025182 21/02/2023 ashirvad kumar singh 3416014WL073961 ashirvad kumar singh 00415 SBIN0012631 216 216 Processed 22/02/2023 S28939631 MR ASHIRVAD KUMAR SINGH STATE BANK OF INDIA(508548)
15 CHOUPARAN JH-16-014-004-015/177
(DADPUR) 		3416014000NRG23Z200220232025184 21/02/2023 rashik kumar singh 3416014WL073961 rashik kumar singh 00415 SBIN0012631 216 216 Processed 22/02/2023 S28939631 MR RASHIK KUMAR SINGH STATE BANK OF INDIA(508548)
16 CHOUPARAN JH-16-014-004-015/182
(DADPUR) 		3416014000NRG23Z200220232025185 21/02/2023 ANISH KUMAR KESHRI 3416014WL073961 ANISH KUMAR KESHRI 00415 SBIN0012631 216 216 Processed 22/02/2023 S28939631 MR ANISH KUMAR KESHRI STATE BANK OF INDIA(508548)
17 CHOUPARAN JH-16-014-004-015/329
(DADPUR) 		3416014000NRG23Z200220232025188 21/02/2023 BASANTI DEVI 3416014WL073961 BASANTI DEVI 00415 SBIN0012631 216 216 Processed 22/02/2023 S28939631 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
18 CHOUPARAN JH-16-014-006-001/128
(JAWANPUR) 		3416014000NRG23Z200220232023058 21/02/2023 LALO PARJAPAT 3416014WL073869 LALO PARJAPAT 00415 SBIN0012631 216 216 Processed 22/02/2023 S28939631 Mrs. LALO PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 1512 1512
19 CHOUPARAN JH-16-014-004-001/481
(DADPUR) 		3416014000NRG23Z200220232023057 21/02/2023 KALO DEVI 3416014WL073869 KALO DEVI 00703 AIRP0000001 216 216 Processed 22/02/2023 S28939631 KALO DEVI W/O LAKHAN VISHWAKARMA BANK OF INDIA(508505)
20 CHOUPARAN JH-16-014-006-003/544
(JAWANPUR) 		3416014000NRG23Z200220232023059 21/02/2023 NAJIYA KHATUN 3416014WL073869 NAJIYA KHATUN 00703 AIRP0000001 216 216 Processed 22/02/2023 S28939631 Najiya Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 432 432
Total 4320 4320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014004_210223APB_FTO_658374 BANK OF INDIA BKID0004848 DADPUR 2376
2 CHOUPARAN JH3416014004_210223APB_FTO_658374 State Bank of India SBIN0012631 CHOUPARAN 1512
3 CHOUPARAN JH3416014004_210223APB_FTO_658374 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 432

Download In Excel