Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:01:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014_110622FTO_65668
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-16-014-010-001/582
(TAJPUR)
3416014000NRG23Z100620220310709 11/06/2022 SUKRI DEVI 3416014WL009877 SUKRI DEVI 00048 BKID0004803 120 120 Rejected 11/06/2022 CMNE002,
2 CHOUPARAN JH-16-014-010-001/685
(TAJPUR)
3416014000NRG23Z100620220310710 11/06/2022 Keshiya devi 3416014WL009877 Keshiya devi 00048 BKID0004803 120 120 Rejected 11/06/2022 CMNE002,
3 CHOUPARAN JH-16-014-010-001/693
(TAJPUR)
3416014000NRG23Z100620220310711 11/06/2022 Karmi devi 3416014WL009877 Karmi devi 00048 BKID0004803 120 120 Rejected 11/06/2022 CMNE002,
4 CHOUPARAN JH-16-014-010-001/809
(TAJPUR)
3416014000NRG23Z100620220310713 11/06/2022 Manu Kumar paswan 3416014WL009877 Manu Kumar paswan 00048 BKID0004803 120 120 Rejected 11/06/2022 CMNE002,
5 CHOUPARAN JH-16-014-010-001/812
(TAJPUR)
3416014000NRG23Z100620220310714 11/06/2022 Patwari y 3416014WL009877 Patwari y 00048 BKID0004803 120 120 Rejected 11/06/2022 CMNE002,
6 CHOUPARAN JH-16-014-010-001/882
(TAJPUR)
3416014000NRG23Z100620220310715 11/06/2022 dipak munda 3416014WL009877 dipak munda 00048 BKID0004803 105 105 Rejected 11/06/2022 CMNE002,
7 CHOUPARAN JH-16-014-013-001/13
(MANGARH)
3416014000NRG23Z100620220311703 11/06/2022 RAMDEO BHUIYAN 3416014WL009934 RAMDEO BHUIYAN 00048 BKID0004803 120 120 Rejected 11/06/2022 CMNE002,
8 CHOUPARAN JH-16-014-013-001/72
(MANGARH)
3416014000NRG23Z100620220311707 11/06/2022 MITHUN KUMAR RAVIDAS 3416014WL009934 MITHUN KUMAR RAVIDAS 00048 BKID0004803 120 120 Rejected 11/06/2022 CMNE002,
9 CHOUPARAN JH-16-014-013-007/127
(MANGARH)
3416014000NRG23Z100620220311708 11/06/2022 YASHWANT KUMAR RAJAK 3416014WL009934 YASHWANT KUMAR RAJAK 00048 BKID0004803 120 120 Rejected 11/06/2022 CMNE002,
10 CHOUPARAN JH-16-014-013-007/30
(MANGARH)
3416014000NRG23Z100620220311709 11/06/2022 MEENA DEVI 3416014WL009934 MEENA DEVI 00048 BKID0004803 120 120 Rejected 11/06/2022 CMNE002,
11 CHOUPARAN JH-16-014-013-009/252
(MANGARH)
3416014000NRG23Z100620220311723 11/06/2022 RAMKISHUN DAS 3416014WL009934 RAMKISHUN DAS 00048 BKID0004803 120 120 Rejected 11/06/2022 CMNE002,
12 CHOUPARAN JH-16-014-013-009/282
(MANGARH)
3416014000NRG23Z100620220311726 11/06/2022 VISHAL KUMAR 3416014WL009934 VISHAL KUMAR 00048 BKID0004803 120 120 Rejected 11/06/2022 CMNE002,
13 CHOUPARAN JH-16-014-013-011/28
(MANGARH)
3416014000NRG23Z100620220311742 11/06/2022 SUBHASH BHUIYAN 3416014WL009934 SUBHASH BHUIYAN 00048 BKID0004803 120 120 Rejected 11/06/2022 CMNE002,
14 CHOUPARAN JH-16-014-013-012/118
(MANGARH)
3416014000NRG23Z080620220304268 11/06/2022 SHVANI DEVI 3416014WL009622 SHVANI DEVI 00048 BKID0004803 180 180 Rejected 11/06/2022 CMNE002,
15 CHOUPARAN JH-16-014-014-003/14
(BEHRA)
3416014000NRG23Z110620220312781 11/06/2022 Bishambhar singh 3416014WL009974 Bishambhar singh 00048 BKID0004803 120 120 Rejected 11/06/2022 CMNE002,
16 CHOUPARAN JH-16-014-014-003/59
(BEHRA)
3416014000NRG23Z110620220312782 11/06/2022 DILIP KUMAR RANA 3416014WL009974 DILIP KUMAR RANA 00048 BKID0004803 120 120 Rejected 11/06/2022 CMNE002,
17 CHOUPARAN JH-16-014-014-003/59
(BEHRA)
3416014000NRG23Z110620220312783 11/06/2022 SARITA DEVI 3416014WL009974 SARITA DEVI 00048 BKID0004803 120 120 Rejected 11/06/2022 CMNE002,
18 CHOUPARAN JH-16-014-025-001/250
(GOVINDPUR)
3416014000NRG23Z080620220305268 11/06/2022 PAPPU YADAV 3416014WL009708 PAPPU YADAV 00048 BKID0004803 90 90 Rejected 11/06/2022 CMNE002,
SubTotal 2175 2175
19 CHOUPARAN JH-16-014-006-001/276
(JAWANPUR)
3416014000NRG23Z080620220305150 11/06/2022 Nakul Prasad 3416014WL009701 Nakul Prasad 00048 BKID0004848 120 120 Rejected 11/06/2022 CMNE002,
20 CHOUPARAN JH-16-014-006-001/326
(JAWANPUR)
3416014000NRG23Z080620220305151 11/06/2022 MINA DEVI 3416014WL009701 MINA DEVI 00048 BKID0004848 120 120 Rejected 11/06/2022 CMNE002,
21 CHOUPARAN JH-16-014-006-001/348
(JAWANPUR)
3416014000NRG23Z080620220305153 11/06/2022 Vikash kumar 3416014WL009701 Vikash kumar 00048 BKID0004848 120 120 Rejected 11/06/2022 CMNE002,
22 CHOUPARAN JH-16-014-006-001/349
(JAWANPUR)
3416014000NRG23Z080620220305154 11/06/2022 Rajesh chaudhari 3416014WL009701 Rajesh chaudhari 00048 BKID0004848 120 120 Rejected 11/06/2022 CMNE002,
23 CHOUPARAN JH-16-014-006-001/349
(JAWANPUR)
3416014000NRG23Z080620220305155 11/06/2022 Rekha Devi 3416014WL009701 Rekha Devi 00048 BKID0004848 120 120 Rejected 11/06/2022 CMNE002,
24 CHOUPARAN JH-16-014-006-001/99
(JAWANPUR)
3416014000NRG23Z080620220305159 11/06/2022 CHAMPA DEVI 3416014WL009701 CHAMPA DEVI 00048 BKID0004848 120 120 Rejected 11/06/2022 CMNE002,
25 CHOUPARAN JH-16-014-006-004/168
(JAWANPUR)
3416014000NRG23Z080620220305161 11/06/2022 Rani Kumari 3416014WL009701 Rani Kumari 00048 BKID0004848 120 120 Rejected 11/06/2022 CMNE002,
SubTotal 840 840
26 CHOUPARAN JH-16-014-014-003/66
(BEHRA)
3416014000NRG23Z110620220312784 11/06/2022 BIRENCHI DEVI 3416014WL009974 BIRENCHI DEVI 00415 SBIN0006025 120 120 Rejected 11/06/2022 CMNE002,
27 CHOUPARAN JH-16-014-014-006/413
(BEHRA)
3416014000NRG23Z110620220312788 11/06/2022 BODHA RANA 3416014WL009974 BODHA RANA 00415 SBIN0006025 120 120 Rejected 11/06/2022 CMNE002,
28 CHOUPARAN JH-16-014-023-002/189
(SINGHRAWAN)
3416014000NRG23Z080620220304062 11/06/2022 BINAY SINGH 3416014WL009616 BINAY SINGH 00415 SBIN0006025 180 180 Rejected 11/06/2022 CMNE002,
29 CHOUPARAN JH-16-014-023-002/192
(SINGHRAWAN)
3416014000NRG23Z080620220304063 11/06/2022 SHIVAM KR SINGH 3416014WL009616 SHIVAM KR SINGH 00415 SBIN0006025 180 180 Rejected 11/06/2022 CMNE002,
30 CHOUPARAN JH-16-014-023-002/56
(SINGHRAWAN)
3416014000NRG23Z080620220304064 11/06/2022 KRISHNA SINGH 3416014WL009616 KRISHNA SINGH 00415 SBIN0006025 180 180 Rejected 11/06/2022 CMNE002,
31 CHOUPARAN JH-16-014-023-002/562
(SINGHRAWAN)
3416014000NRG23Z080620220304065 11/06/2022 MANISH KUMAR 3416014WL009616 MANISH KUMAR 00415 SBIN0006025 180 180 Rejected 11/06/2022 CMNE002,
32 CHOUPARAN JH-16-014-025-001/334
(GOVINDPUR)
3416014000NRG23Z080620220305271 11/06/2022 MANJU DEVI 3416014WL009708 MANJU DEVI 00415 SBIN0006025 90 90 Rejected 11/06/2022 CMNE002,
33 CHOUPARAN JH-16-014-025-002/299
(GOVINDPUR)
3416014000NRG23Z080620220305275 11/06/2022 SANDEEP KUMAR YADAV 3416014WL009708 SANDEEP KUMAR YADAV 00415 SBIN0006025 90 90 Rejected 11/06/2022 CMNE002,
34 CHOUPARAN JH-16-014-025-002/321
(GOVINDPUR)
3416014000NRG23Z080620220305276 11/06/2022 MAHENDRA RAVIDAS 3416014WL009708 MAHENDRA RAVIDAS 00415 SBIN0006025 90 90 Rejected 11/06/2022 CMNE002,
35 CHOUPARAN JH-16-014-025-002/322
(GOVINDPUR)
3416014000NRG23Z080620220305277 11/06/2022 SUNIL RAVIDAS 3416014WL009708 SUNIL RAVIDAS 00415 SBIN0006025 90 90 Rejected 11/06/2022 CMNE002,
36 CHOUPARAN JH-16-014-025-002/356
(GOVINDPUR)
3416014000NRG23Z080620220305281 11/06/2022 malti devi 3416014WL009708 malti devi 00415 SBIN0006025 90 90 Rejected 11/06/2022 CMNE002,
SubTotal 1410 1410
37 CHOUPARAN JH-16-014-025-001/251
(GOVINDPUR)
3416014000NRG23Z080620220305269 11/06/2022 JEEBLAL YADAV 3416014WL009708 JEEBLAL YADAV 00415 SBIN0009608 90 90 Rejected 11/06/2022 CMNE002,
38 CHOUPARAN JH-16-014-025-001/252
(GOVINDPUR)
3416014000NRG23Z080620220305270 11/06/2022 YOSHADA DEVI 3416014WL009708 YOSHADA DEVI 00415 SBIN0009608 90 90 Rejected 11/06/2022 CMNE002,
39 CHOUPARAN JH-16-014-025-002/234
(GOVINDPUR)
3416014000NRG23Z080620220305273 11/06/2022 devandra ravidas 3416014WL009708 devandra ravidas 00415 SBIN0009608 90 90 Rejected 11/06/2022 CMNE002,
40 CHOUPARAN JH-16-014-025-002/347
(GOVINDPUR)
3416014000NRG23Z080620220305279 11/06/2022 doman yadav 3416014WL009708 doman yadav 00415 SBIN0009608 90 90 Rejected 11/06/2022 CMNE002,
SubTotal 360 360
41 CHOUPARAN JH-16-014-006-001/99
(JAWANPUR)
3416014000NRG23Z080620220305158 11/06/2022 KAILASH BHUYAIN 3416014WL009701 KAILASH BHUYAIN 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
42 CHOUPARAN JH-16-014-006-003/13
(JAWANPUR)
3416014000NRG23Z080620220305160 11/06/2022 Mansoor Ali 3416014WL009701 Mansoor Ali 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
43 CHOUPARAN JH-16-014-010-001/578
(TAJPUR)
3416014000NRG23Z100620220310708 11/06/2022 RUBI MASOMAT 3416014WL009877 RUBI MASOMAT 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
44 CHOUPARAN JH-16-014-010-001/809
(TAJPUR)
3416014000NRG23Z100620220310712 11/06/2022 Bevi devi 3416014WL009877 Bevi devi 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
45 CHOUPARAN JH-16-014-013-001/12
(MANGARH)
3416014000NRG23Z100620220311702 11/06/2022 UMESH KUMAR BHUIYAN 3416014WL009934 UMESH KUMAR BHUIYAN 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
46 CHOUPARAN JH-16-014-013-001/35
(MANGARH)
3416014000NRG23Z100620220311705 11/06/2022 SANJAY KUMAR BHUIYAN 3416014WL009934 SANJAY KUMAR BHUIYAN 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
47 CHOUPARAN JH-16-014-013-001/71
(MANGARH)
3416014000NRG23Z100620220311706 11/06/2022 MANJAR RAVIDAS 3416014WL009934 MANJAR RAVIDAS 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
48 CHOUPARAN JH-16-014-013-007/55
(MANGARH)
3416014000NRG23Z100620220311712 11/06/2022 MANJU DEVI 3416014WL009934 MANJU DEVI 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
49 CHOUPARAN JH-16-014-013-007/56
(MANGARH)
3416014000NRG23Z100620220311713 11/06/2022 SHARDA DEVI 3416014WL009934 SHARDA DEVI 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
50 CHOUPARAN JH-16-014-013-009/209
(MANGARH)
3416014000NRG23Z100620220311717 11/06/2022 REKHA DEVI 3416014WL009934 REKHA DEVI 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
51 CHOUPARAN JH-16-014-013-009/299
(MANGARH)
3416014000NRG23Z100620220311728 11/06/2022 PURNIMA DEVI 3416014WL009934 PURNIMA DEVI 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
52 CHOUPARAN JH-16-014-013-009/336
(MANGARH)
3416014000NRG23Z100620220311729 11/06/2022 KALI DEVI 3416014WL009934 KALI DEVI 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
53 CHOUPARAN JH-16-014-013-009/336
(MANGARH)
3416014000NRG23Z100620220311730 11/06/2022 RAMDHNI MAHTO 3416014WL009934 RAMDHNI MAHTO 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
54 CHOUPARAN JH-16-014-013-009/456
(MANGARH)
3416014000NRG23Z100620220311731 11/06/2022 VARUN KUMAE PANDEY 3416014WL009934 VARUN KUMAE PANDEY 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
55 CHOUPARAN JH-16-014-013-009/473
(MANGARH)
3416014000NRG23Z100620220311732 11/06/2022 PRATIMA DEVI 3416014WL009934 PRATIMA DEVI 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
56 CHOUPARAN JH-16-014-013-009/592
(MANGARH)
3416014000NRG23Z080620220304267 11/06/2022 PUNAM DEVI 3416014WL009622 PUNAM DEVI 00415 SBIN0012631 180 180 Rejected 11/06/2022 CMNE002,
57 CHOUPARAN JH-16-014-013-009/604
(MANGARH)
3416014000NRG23Z100620220311733 11/06/2022 VINAY KUMAR DANGI 3416014WL009934 VINAY KUMAR DANGI 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
58 CHOUPARAN JH-16-014-013-009/606
(MANGARH)
3416014000NRG23Z100620220311734 11/06/2022 USHA DEVI 3416014WL009934 USHA DEVI 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
59 CHOUPARAN JH-16-014-013-009/638
(MANGARH)
3416014000NRG23Z100620220311735 11/06/2022 RADHIKA DEVI 3416014WL009934 RADHIKA DEVI 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
60 CHOUPARAN JH-16-014-013-009/643
(MANGARH)
3416014000NRG23Z100620220311736 11/06/2022 DOLI KUMARI 3416014WL009934 DOLI KUMARI 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
61 CHOUPARAN JH-16-014-013-009/710
(MANGARH)
3416014000NRG23Z100620220311737 11/06/2022 NAGINA DEVI 3416014WL009934 NAGINA DEVI 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
62 CHOUPARAN JH-16-014-013-009/778
(MANGARH)
3416014000NRG23Z100620220311738 11/06/2022 SAHWA DEVI 3416014WL009934 SAHWA DEVI 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
63 CHOUPARAN JH-16-014-013-009/94
(MANGARH)
3416014000NRG23Z100620220311739 11/06/2022 HALDHAR YADAV 3416014WL009934 HALDHAR YADAV 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
64 CHOUPARAN JH-16-014-013-009/99
(MANGARH)
3416014000NRG23Z100620220311740 11/06/2022 BAHADUR KUMAR DANGI 3416014WL009934 BAHADUR KUMAR DANGI 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
65 CHOUPARAN JH-16-014-013-012/135
(MANGARH)
3416014000NRG23Z100620220311743 11/06/2022 SUBODH KUMAR RAM 3416014WL009934 SUBODH KUMAR RAM 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
66 CHOUPARAN JH-16-014-014-004/36
(BEHRA)
3416014000NRG23Z110620220312785 11/06/2022 MUKESH PANDEY 3416014WL009974 MUKESH PANDEY 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
67 CHOUPARAN JH-16-014-014-006/19
(BEHRA)
3416014000NRG23Z110620220312786 11/06/2022 BALDEO BHUNYA 3416014WL009974 BALDEO BHUNYA 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
68 CHOUPARAN JH-16-014-014-006/4
(BEHRA)
3416014000NRG23Z110620220312787 11/06/2022 MAHESH BHUIYAN 3416014WL009974 MAHESH BHUIYAN 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
69 CHOUPARAN JH-16-014-014-006/424
(BEHRA)
3416014000NRG23Z110620220312789 11/06/2022 CHAMPA DEVI 3416014WL009974 CHAMPA DEVI 00415 SBIN0012631 120 120 Rejected 11/06/2022 CMNE002,
70 CHOUPARAN JH-16-014-025-002/298
(GOVINDPUR)
3416014000NRG23Z080620220305274 11/06/2022 KOSHALIYA DEVI 3416014WL009708 KOSHALIYA DEVI 00415 SBIN0012631 90 90 Rejected 11/06/2022 CMNE002,
SubTotal 3630 3630
71 CHOUPARAN JH-16-014-025-002/345
(GOVINDPUR)
3416014000NRG23Z080620220305278 11/06/2022 niraj yadav 3416014WL009708 niraj yadav 00468 UBIN0574813 90 90 Rejected 11/06/2022 CMNE002,
72 CHOUPARAN JH-16-014-025-002/348
(GOVINDPUR)
3416014000NRG23Z080620220305280 11/06/2022 rambriksh yadav 3416014WL009708 rambriksh yadav 00468 UBIN0574813 90 90 Rejected 11/06/2022 CMNE002,
SubTotal 180 180
Total 8595 8595

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014_110622FTO_65668 BANK OF INDIA BKID0004803 CHAUPARAN 2175
2 CHOUPARAN JH3416014_110622FTO_65668 BANK OF INDIA BKID0004848 DADPUR 840
3 CHOUPARAN JH3416014_110622FTO_65668 State Bank of India SBIN0006025 SINGHRAWAN 1410
4 CHOUPARAN JH3416014_110622FTO_65668 State Bank of India SBIN0009608 DHAB 360
5 CHOUPARAN JH3416014_110622FTO_65668 State Bank of India SBIN0012631 CHOUPARAN 3630
6 CHOUPARAN JH3416014_110622FTO_65668 Union Bank of India UBIN0574813 TANDWA 180

Download In Excel