Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014009_290323APB_FTO_744180
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-16-014-009-001/1053
(CHOUPARAN) 		3416014000NRG23290320232307378 29/03/2023 Om Prakash Munda 3416014WL085406 Om Prakash Munda 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395344 MR OM PRAKASH MUNDA STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-009-001/1055
(CHOUPARAN) 		3416014000NRG23290320232312571 29/03/2023 Chandan Kumar 3416014WL085582 Chandan Kumar 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395349 CHANDAN KUMAR S/O SAHDEV BHUIYAN BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-009-001/1192
(CHOUPARAN) 		3416014000NRG23290320232307379 29/03/2023 Nanki Kumari 3416014WL085406 Nanki Kumari 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395376 NANKI KUMARI BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-009-001/152
(CHOUPARAN) 		3416014000NRG23290320232312531 29/03/2023 BIRENDAR THAKUR 3416014WL085579 BIRENDAR THAKUR 00048 BKID0004803 1050 1050 Processed 01/04/2023 0416395327 VIRENDRA THAKUR BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-009-001/171
(CHOUPARAN) 		3416014000NRG23290320232312574 29/03/2023 Shakuntla Devi 3416014WL085582 Shakuntla Devi 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395331 SHAKUNTALA DEVI BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-009-001/248
(CHOUPARAN) 		3416014000NRG23270320232287381 29/03/2023 GOBIND MUNDA 3416014WL084652 GOBIND MUNDA 00048 BKID0004803 840 840 Processed 01/04/2023 0416395333 GOVIND MUNDA BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-009-001/266
(CHOUPARAN) 		3416014000NRG23270320232287382 29/03/2023 NETA MUNDA 3416014WL084652 NETA MUNDA 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395334 NETA MUNDA BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-009-001/393
(CHOUPARAN) 		3416014000NRG23290320232307380 29/03/2023 RUBI DEVI 3416014WL085406 RUBI DEVI 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395332 RUBI DEVI BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-009-001/398
(CHOUPARAN) 		3416014000NRG23290320232312534 29/03/2023 GANESH SAW 3416014WL085579 GANESH SAW 00048 BKID0004803 1050 1050 Processed 01/04/2023 0416395373 GANESH SAW BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-009-001/433
(CHOUPARAN) 		3416014000NRG23290320232312535 29/03/2023 YAMUNA DEVI 3416014WL085579 YAMUNA DEVI 00048 BKID0004803 1050 1050 Processed 01/04/2023 0416395339 YAMUNA DEVI BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-009-001/463
(CHOUPARAN) 		3416014000NRG23270320232287384 29/03/2023 SUKHDEV MUNDA 3416014WL084652 SUKHDEV MUNDA 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395352 SUKHDEO MUNDA S/O DEMKA MUNDA BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-009-001/467
(CHOUPARAN) 		3416014000NRG23290320232307384 29/03/2023 SURAJ KUMAR 3416014WL085406 SURAJ KUMAR 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395341 SURAJ KUMAR S/O ARJUN DAS BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-009-001/635
(CHOUPARAN) 		3416014000NRG23290320232307387 29/03/2023 Asha Devi 3416014WL085406 Asha Devi 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395329 ASHA DEVI BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-009-001/663
(CHOUPARAN) 		3416014000NRG23290320232307388 29/03/2023 PAPPU KUMAR 3416014WL085406 PAPPU KUMAR 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395342 PAPPU KUMAR BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-009-001/669
(CHOUPARAN) 		3416014000NRG23290320232307389 29/03/2023 KAJRU MUNDA 3416014WL085406 KAJRU MUNDA 00048 BKID0004803 840 840 Processed 01/04/2023 0416395351 KAJRU MUNDA S/O NETA MUNDA BANK OF INDIA(508505)
16 CHOUPARAN JH-16-014-009-001/786
(CHOUPARAN) 		3416014000NRG23290320232312576 29/03/2023 PUJA DEVI 3416014WL085582 PUJA DEVI 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395375 PUJA DEVI BANK OF INDIA(508505)
17 CHOUPARAN JH-16-014-009-001/817
(CHOUPARAN) 		3416014000NRG23290320232307394 29/03/2023 Sundar Munda 3416014WL085406 Sundar Munda 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395368 SUNDAR MUNDA BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-009-001/831
(CHOUPARAN) 		3416014000NRG23290320232312578 29/03/2023 Koushalya Kumari 3416014WL085582 Koushalya Kumari 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395358 KOUSHALYA KUMARI BANK OF INDIA(508505)
19 CHOUPARAN JH-16-014-009-001/832
(CHOUPARAN) 		3416014000NRG23290320232312579 29/03/2023 Tileshvri Masomat 3416014WL085582 Tileshvri Masomat 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395343 Mrs. TILESHWARI MASOMAT VANANCHAL GRAMIN BANK(607210)
20 CHOUPARAN JH-16-014-009-001/849
(CHOUPARAN) 		3416014000NRG23290320232312538 29/03/2023 Banti Kumar 3416014WL085579 Banti Kumar 00048 BKID0004803 840 840 Processed 01/04/2023 0416395356 BANTI KUMARI S.O CHINTAMANI RAJAK BANK OF INDIA(508505)
21 CHOUPARAN JH-16-014-009-001/852
(CHOUPARAN) 		3416014000NRG23290320232307395 29/03/2023 Bedna Devi 3416014WL085406 Bedna Devi 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395340 BEDNA DEVI BANK OF INDIA(508505)
22 CHOUPARAN JH-16-014-009-001/855
(CHOUPARAN) 		3416014000NRG23270320232287385 29/03/2023 Baldev Munda 3416014WL084652 Baldev Munda 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395385 BALDEV MUNDA BANK OF INDIA(508505)
23 CHOUPARAN JH-16-014-009-001/858
(CHOUPARAN) 		3416014000NRG23290320232312580 29/03/2023 Puja Kumari 3416014WL085582 Puja Kumari 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395377 POOJA KUMARI BANK OF INDIA(508505)
24 CHOUPARAN JH-16-014-009-001/893
(CHOUPARAN) 		3416014000NRG23290320232307396 29/03/2023 SOMA MUNDA 3416014WL085406 SOMA MUNDA 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395350 SOMA MUNDA S/O DEMKA MUNDA BANK OF INDIA(508505)
25 CHOUPARAN JH-16-014-009-001/913
(CHOUPARAN) 		3416014000NRG23290320232312540 29/03/2023 KALAWATI DEVI 3416014WL085579 KALAWATI DEVI 00048 BKID0004803 1050 1050 Processed 01/04/2023 0416395328 KALAVITI DEVI BANK OF INDIA(508505)
26 CHOUPARAN JH-16-014-009-001/973
(CHOUPARAN) 		3416014000NRG23270320232287387 29/03/2023 MARA MUNDA 3416014WL084652 MARA MUNDA 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395336 MARA MUNDA BANK OF INDIA(508505)
27 CHOUPARAN JH-16-014-009-001/981
(CHOUPARAN) 		3416014000NRG23290320232307397 29/03/2023 KEWALI DEVI 3416014WL085406 KEWALI DEVI 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395348 KEWALI DEVI BANK OF INDIA(508505)
28 CHOUPARAN JH-16-014-009-003/218
(CHOUPARAN) 		3416014000NRG23290320232307398 29/03/2023 Prabhu Bhuiya 3416014WL085406 Prabhu Bhuiya 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395335 PRABHU BHUIYA BANK OF INDIA(508505)
29 CHOUPARAN JH-16-014-009-003/294
(CHOUPARAN) 		3416014000NRG23290320232307401 29/03/2023 PANKAJ KUMAR 3416014WL085406 PANKAJ KUMAR 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395366 PANKAJ KUMAR BANK OF INDIA(508505)
30 CHOUPARAN JH-16-014-009-003/353
(CHOUPARAN) 		3416014000NRG23290320232307404 29/03/2023 USHA DEVI 3416014WL085406 USHA DEVI 00048 BKID0004803 840 840 Processed 01/04/2023 0416395359 USHA DEVI BANK OF INDIA(508505)
31 CHOUPARAN JH-16-014-009-003/354
(CHOUPARAN) 		3416014000NRG23290320232307405 29/03/2023 SURESH BHUIYAN 3416014WL085406 SURESH BHUIYAN 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395354 SURESH BHUIYAN BANK OF INDIA(508505)
32 CHOUPARAN JH-16-014-009-003/356
(CHOUPARAN) 		3416014000NRG23290320232307406 29/03/2023 NITU DEVI 3416014WL085406 NITU DEVI 00048 BKID0004803 840 840 Processed 01/04/2023 0416395360 NITU DEVI BANK OF INDIA(508505)
33 CHOUPARAN JH-16-014-009-003/357
(CHOUPARAN) 		3416014000NRG23290320232307407 29/03/2023 SARITA DEVI 3416014WL085406 SARITA DEVI 00048 BKID0004803 840 840 Processed 01/04/2023 0416395372 SARITA DEVI BANK OF INDIA(508505)
34 CHOUPARAN JH-16-014-009-003/365
(CHOUPARAN) 		3416014000NRG23290320232307408 29/03/2023 MUNAWA DEVI 3416014WL085406 MUNAWA DEVI 00048 BKID0004803 840 840 Processed 01/04/2023 0416395374 MUNAWA DEVI BANK OF INDIA(508505)
35 CHOUPARAN JH-16-014-009-003/366
(CHOUPARAN) 		3416014000NRG23290320232307409 29/03/2023 SANGITA DEVI 3416014WL085406 SANGITA DEVI 00048 BKID0004803 840 840 Processed 01/04/2023 0416395353 SANGITA DEVI BANK OF INDIA(508505)
36 CHOUPARAN JH-16-014-009-003/370
(CHOUPARAN) 		3416014000NRG23290320232307410 29/03/2023 BABITA DEVI 3416014WL085406 BABITA DEVI 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395363 BABITA DEVI BANK OF INDIA(508505)
37 CHOUPARAN JH-16-014-009-003/371
(CHOUPARAN) 		3416014000NRG23290320232307411 29/03/2023 SUSHILA DEVI 3416014WL085406 SUSHILA DEVI 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395364 SUSHILA DEVI BANK OF INDIA(508505)
38 CHOUPARAN JH-16-014-009-003/381
(CHOUPARAN) 		3416014000NRG23290320232307412 29/03/2023 KHUSHBU KUMARI 3416014WL085406 KHUSHBU KUMARI 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395382 KHUSHBU KUMARI BANK OF INDIA(508505)
39 CHOUPARAN JH-16-014-009-003/40
(CHOUPARAN) 		3416014000NRG23290320232307413 29/03/2023 KAILI DEVI 3416014WL085406 KAILI DEVI 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395381 KAILI DEVI BANK OF INDIA(508505)
40 CHOUPARAN JH-16-014-009-003/43
(CHOUPARAN) 		3416014000NRG23290320232307414 29/03/2023 MOS. RITA 3416014WL085406 MOS. RITA 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395347 RITA DEVI BANK OF INDIA(508505)
41 CHOUPARAN JH-16-014-009-003/510
(CHOUPARAN) 		3416014000NRG23290320232307415 29/03/2023 SOOMANTI DEVI 3416014WL085406 SOOMANTI DEVI 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395346 SOOMANTI DEVI W/O MOTI BHUIYA BANK OF INDIA(508505)
42 CHOUPARAN JH-16-014-009-003/523
(CHOUPARAN) 		3416014000NRG23290320232307417 29/03/2023 SABITA KUMARI 3416014WL085406 SABITA KUMARI 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395384 SABITA KUMARI BANK OF INDIA(508505)
43 CHOUPARAN JH-16-014-009-003/702
(CHOUPARAN) 		3416014000NRG23290320232307420 29/03/2023 MUNNI DEVI 3416014WL085406 MUNNI DEVI 00048 BKID0004803 840 840 Processed 01/04/2023 0416395387 MUNNI DEVI BANK OF INDIA(508505)
44 CHOUPARAN JH-16-014-009-003/713
(CHOUPARAN) 		3416014000NRG23290320232307422 29/03/2023 SHANTI DEVI 3416014WL085406 SHANTI DEVI 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395383 SHANTI DEVI BANK OF INDIA(508505)
45 CHOUPARAN JH-16-014-009-003/714
(CHOUPARAN) 		3416014000NRG23290320232307423 29/03/2023 LALITA DEVI 3416014WL085406 LALITA DEVI 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395380 LALITA DEVI BANK OF INDIA(508505)
46 CHOUPARAN JH-16-014-009-003/851
(CHOUPARAN) 		3416014000NRG23290320232307427 29/03/2023 Kajal Kumari 3416014WL085406 Kajal Kumari 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395357 KAJAL KUMARI BANK OF INDIA(508505)
47 CHOUPARAN JH-16-014-010-001/30
(TAJPUR) 		3416014000NRG23290320232306828 29/03/2023 BHUNA BHUIYAN 3416014WL085382 BHUNA BHUIYAN 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395369 TRIBHUWAN BHUIYAN BANK OF INDIA(508505)
48 CHOUPARAN JH-16-014-010-001/33
(TAJPUR) 		3416014000NRG23290320232306829 29/03/2023 BEDMIYA DEVI 3416014WL085382 BEDMIYA DEVI 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395367 BEDMIYA DEVI BANK OF INDIA(508505)
49 CHOUPARAN JH-16-014-010-001/426
(TAJPUR) 		3416014000NRG23290320232306830 29/03/2023 NEPALI BHUYAINA 3416014WL085382 NEPALI BHUYAINA 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395337 NEPALI BHUIYA BANK OF INDIA(508505)
50 CHOUPARAN JH-16-014-010-001/475
(TAJPUR) 		3416014000NRG23290320232306831 29/03/2023 PREM KUMAR 3416014WL085382 PREM KUMAR 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395338 PREM KUMAR BANK OF INDIA(508505)
51 CHOUPARAN JH-16-014-010-001/477
(TAJPUR) 		3416014000NRG23290320232306832 29/03/2023 VIKEE KUMAR 3416014WL085382 VIKEE KUMAR 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395355 VICKY KUMAR S.O KHUSHI SAW BANK OF INDIA(508505)
52 CHOUPARAN JH-16-014-010-001/488
(TAJPUR) 		3416014000NRG23290320232306833 29/03/2023 GUDIYA DEVI 3416014WL085382 GUDIYA DEVI 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395361 GUDDIYA DEVI BANK OF INDIA(508505)
53 CHOUPARAN JH-16-014-010-001/529
(TAJPUR) 		3416014000NRG23290320232306834 29/03/2023 Manish Kumar 3416014WL085382 Manish Kumar 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395330 MANISH KUMAR BANK OF INDIA(508505)
54 CHOUPARAN JH-16-014-010-001/534
(TAJPUR) 		3416014000NRG23290320232306835 29/03/2023 VIMLA DEVI 3416014WL085382 VIMLA DEVI 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395371 VIMLA DEVI BANK OF INDIA(508505)
55 CHOUPARAN JH-16-014-010-001/624
(TAJPUR) 		3416014000NRG23290320232306836 29/03/2023 SAHEB BHUIYAN 3416014WL085382 SAHEB BHUIYAN 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395386 SAHEB BHUIYAN BANK OF INDIA(508505)
56 CHOUPARAN JH-16-014-010-001/625
(TAJPUR) 		3416014000NRG23290320232306837 29/03/2023 SATENDRA KUMAR BHUYAN 3416014WL085382 SATENDRA KUMAR BHUYAN 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395370 SATENDRA KUMAR BHUIYAN BANK OF INDIA(508505)
57 CHOUPARAN JH-16-014-010-001/701
(TAJPUR) 		3416014000NRG23290320232306838 29/03/2023 PRITI KUMARI 3416014WL085382 PRITI KUMARI 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395378 PRITI KUMARI BANK OF INDIA(508505)
58 CHOUPARAN JH-16-014-010-001/702
(TAJPUR) 		3416014000NRG23290320232306839 29/03/2023 SAPNA KUMARI 3416014WL085382 SAPNA KUMARI 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395379 SAPNA KUMARI BANK OF INDIA(508505)
59 CHOUPARAN JH-16-014-010-001/712
(TAJPUR) 		3416014000NRG23290320232306840 29/03/2023 SUMAN KUMAR 3416014WL085382 SUMAN KUMAR 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395362 SUMAN KUMAR BANK OF INDIA(508505)
60 CHOUPARAN JH-16-014-010-001/844
(TAJPUR) 		3416014000NRG23290320232306841 29/03/2023 PUNAM DEVI 3416014WL085382 PUNAM DEVI 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395365 PUNAM DEVI BANK OF INDIA(508505)
61 CHOUPARAN JH-16-014-010-001/933
(TAJPUR) 		3416014000NRG23290320232306842 29/03/2023 KAJAL KUMARI 3416014WL085382 KAJAL KUMARI 00048 BKID0004803 1680 1680 Processed 01/04/2023 0416395345 KAJAL KUMARI D/O SURESH RAM BANK OF INDIA(508505)
SubTotal 92400 92400
62 CHOUPARAN JH-16-014-009-003/242
(CHOUPARAN) 		3416014000NRG23290320232307400 29/03/2023 JITENDRA KUMAR SINGH 3416014WL085406 JITENDRA KUMAR SINGH 00048 BKID0004810 840 840 Processed 01/04/2023 0416395388 JITENDRA KUMAR SINGH BANK OF INDIA(508505)
SubTotal 840 840
63 CHOUPARAN JH-16-014-009-001/792
(CHOUPARAN) 		3416014000NRG23290320232307393 29/03/2023 RANTI TUTI 3416014WL085406 RANTI TUTI 00048 BKID0004826 1680 1680 Processed 01/04/2023 0416395389 RANTI TUTI BANK OF INDIA(508505)
SubTotal 1680 1680
64 CHOUPARAN JH-16-014-009-003/220
(CHOUPARAN) 		3416014000NRG23290320232307399 29/03/2023 ARTI KUMARI 3416014WL085406 ARTI KUMARI 00048 BKID0004848 1680 1680 Processed 01/04/2023 0416395300 ARTI KUMARI BANK OF INDIA(508505)
65 CHOUPARAN JH-16-014-009-003/335
(CHOUPARAN) 		3416014000NRG23290320232307403 29/03/2023 BIRENDRA SINGH 3416014WL085406 BIRENDRA SINGH 00048 BKID0004848 1680 1680 Processed 01/04/2023 0416395390 BIRENDRA SINGH BANK OF INDIA(508505)
66 CHOUPARAN JH-16-014-009-003/522
(CHOUPARAN) 		3416014000NRG23290320232307416 29/03/2023 SAROJ KUMARI 3416014WL085406 SAROJ KUMARI 00048 BKID0004848 1680 1680 Processed 01/04/2023 0416395392 SAROJ KUMARI BANK OF INDIA(508505)
67 CHOUPARAN JH-16-014-009-003/537
(CHOUPARAN) 		3416014000NRG23290320232307419 29/03/2023 Sajan Devi 3416014WL085406 Sajan Devi 00048 BKID0004848 1680 1680 Processed 01/04/2023 0416395391 SAJAN KUMARI D/O SURESH BHUIYAN BANK OF INDIA(508505)
68 CHOUPARAN JH-16-014-009-003/902
(CHOUPARAN) 		3416014000NRG23290320232307429 29/03/2023 Gola bhuiyan 3416014WL085406 Gola bhuiyan 00048 BKID0004848 1680 1680 Processed 01/04/2023 0416395301 GOLA BHUIYAN BANK OF INDIA(508505)
SubTotal 8400 8400
69 CHOUPARAN JH-16-014-009-003/774
(CHOUPARAN) 		3416014000NRG23290320232307426 29/03/2023 PRAWIN MUNDA 3416014WL085406 PRAWIN MUNDA 00048 BKID0004857 1680 1680 Processed 01/04/2023 0416395302 PRAWIN MUNDA BANK OF INDIA(508505)
SubTotal 1680 1680
70 CHOUPARAN JH-16-014-009-001/762
(CHOUPARAN) 		3416014000NRG23290320232307391 29/03/2023 PINKI KUMARI 3416014WL085406 PINKI KUMARI 00415 SBIN0004501 1680 1680 Processed 01/04/2023 0416395311 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 1680 1680
71 CHOUPARAN JH-16-014-009-003/534
(CHOUPARAN) 		3416014000NRG23290320232307418 29/03/2023 Beby Kumari 3416014WL085406 Beby Kumari 00415 SBIN0006025 1680 1680 Processed 01/04/2023 0416395310 MISS BABY KUMARI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
72 CHOUPARAN JH-16-014-009-001/671
(CHOUPARAN) 		3416014000NRG23290320232307390 29/03/2023 SOMA MUNDA 3416014WL085406 SOMA MUNDA 00415 SBIN0006230 840 840 Processed 01/04/2023 0416395305 MR SOMA MUNDA STATE BANK OF INDIA(508548)
SubTotal 840 840
73 CHOUPARAN JH-16-014-009-001/1056
(CHOUPARAN) 		3416014000NRG23290320232312572 29/03/2023 Kranti Kumari 3416014WL085582 Kranti Kumari 00415 SBIN0012631 1680 1680 Processed 01/04/2023 0416395324 MRS KRANTI DEVI STATE BANK OF INDIA(508548)
74 CHOUPARAN JH-16-014-009-001/1059
(CHOUPARAN) 		3416014000NRG23290320232312573 29/03/2023 Chanchla Devi 3416014WL085582 Chanchla Devi 00415 SBIN0012631 1680 1680 Processed 01/04/2023 0416395308 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
75 CHOUPARAN JH-16-014-009-001/310
(CHOUPARAN) 		3416014000NRG23270320232287383 29/03/2023 ATWARIYA DEVI 3416014WL084652 ATWARIYA DEVI 00415 SBIN0012631 840 840 Processed 01/04/2023 0416395316 MRS AIEAWARI DEVI STATE BANK OF INDIA(508548)
76 CHOUPARAN JH-16-014-009-001/397
(CHOUPARAN) 		3416014000NRG23290320232312533 29/03/2023 KALI SAW 3416014WL085579 KALI SAW 00415 SBIN0012631 1050 1050 Processed 01/04/2023 0416395312 MR KALI SAW STATE BANK OF INDIA(508548)
77 CHOUPARAN JH-16-014-009-001/426
(CHOUPARAN) 		3416014000NRG23290320232307381 29/03/2023 HISI DEVI 3416014WL085406 HISI DEVI 00415 SBIN0012631 1680 1680 Processed 01/04/2023 0416395325 Mrs. HISI DEVI VANANCHAL GRAMIN BANK(607210)
78 CHOUPARAN JH-16-014-009-001/427
(CHOUPARAN) 		3416014000NRG23290320232307382 29/03/2023 KARMI DEVI 3416014WL085406 KARMI DEVI 00415 SBIN0012631 1680 1680 Processed 01/04/2023 0416395322 MR KARMI DEVI STATE BANK OF INDIA(508548)
79 CHOUPARAN JH-16-014-009-001/428
(CHOUPARAN) 		3416014000NRG23290320232307383 29/03/2023 MANGI DEVI 3416014WL085406 MANGI DEVI 00415 SBIN0012631 1680 1680 Processed 01/04/2023 0416395315 MRS MANGI DEVI STATE BANK OF INDIA(508548)
80 CHOUPARAN JH-16-014-009-001/50
(CHOUPARAN) 		3416014000NRG23290320232312575 29/03/2023 SARITA DEVI 3416014WL085582 SARITA DEVI 00415 SBIN0012631 1680 1680 Processed 01/04/2023 0416395318 MRS SARITA DEVI STATE BANK OF INDIA(508548)
81 CHOUPARAN JH-16-014-009-001/631
(CHOUPARAN) 		3416014000NRG23290320232307386 29/03/2023 BABLU KR SINGH 3416014WL085406 BABLU KR SINGH 00415 SBIN0012631 1680 1680 Processed 01/04/2023 0416395307 MR BABLU KUMAR SINGH STATE BANK OF INDIA(508548)
82 CHOUPARAN JH-16-014-009-001/720
(CHOUPARAN) 		3416014000NRG23290320232312536 29/03/2023 AJAY SAW 3416014WL085579 AJAY SAW 00415 SBIN0012631 1050 1050 Processed 01/04/2023 0416395319 AJAY SAW AND KIRAN DEVI BANK OF INDIA(508505)
83 CHOUPARAN JH-16-014-009-001/763
(CHOUPARAN) 		3416014000NRG23290320232307392 29/03/2023 NURU DEVI 3416014WL085406 NURU DEVI 00415 SBIN0012631 840 840 Processed 01/04/2023 0416395317 MRS NURU DEVI STATE BANK OF INDIA(508548)
84 CHOUPARAN JH-16-014-009-001/766
(CHOUPARAN) 		3416014000NRG23290320232312537 29/03/2023 RAKHI DEVI 3416014WL085579 RAKHI DEVI 00415 SBIN0012631 1050 1050 Processed 01/04/2023 0416395314 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
85 CHOUPARAN JH-16-014-009-001/826
(CHOUPARAN) 		3416014000NRG23290320232312577 29/03/2023 Sunny Kumar 3416014WL085582 Sunny Kumar 00415 SBIN0012631 1680 1680 Processed 01/04/2023 0416395320 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
86 CHOUPARAN JH-16-014-009-001/876
(CHOUPARAN) 		3416014000NRG23290320232312539 29/03/2023 MUNNI DEVI 3416014WL085579 MUNNI DEVI 00415 SBIN0012631 1050 1050 Processed 01/04/2023 0416395321 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
87 CHOUPARAN JH-16-014-009-001/895
(CHOUPARAN) 		3416014000NRG23270320232287386 29/03/2023 MASO JONI 3416014WL084652 MASO JONI 00415 SBIN0012631 1680 1680 Processed 01/04/2023 0416395323 MR JOUNI DEVI STATE BANK OF INDIA(508548)
88 CHOUPARAN JH-16-014-009-003/333
(CHOUPARAN) 		3416014000NRG23290320232307402 29/03/2023 GANGA KR YADAV 3416014WL085406 GANGA KR YADAV 00415 SBIN0012631 1680 1680 Processed 01/04/2023 0416395313 MR GANGA KUMAR YADAV STATE BANK OF INDIA(508548)
89 CHOUPARAN JH-16-014-009-003/712
(CHOUPARAN) 		3416014000NRG23290320232307421 29/03/2023 MARWI DEVI 3416014WL085406 MARWI DEVI 00415 SBIN0012631 1680 1680 Processed 01/04/2023 0416395309 MRS MARWI DEVI STATE BANK OF INDIA(508548)
90 CHOUPARAN JH-16-014-009-003/720
(CHOUPARAN) 		3416014000NRG23290320232307424 29/03/2023 BUDHRAM MUNDA 3416014WL085406 BUDHRAM MUNDA 00415 SBIN0012631 840 840 Processed 01/04/2023 0416395326 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
91 CHOUPARAN JH-16-014-009-003/887
(CHOUPARAN) 		3416014000NRG23290320232307428 29/03/2023 ANUJ KUMAR SINGH 3416014WL085406 ANUJ KUMAR SINGH 00415 SBIN0012631 840 840 Processed 01/04/2023 0416395303 Mr. ANUJ KUMAR SINGH CENTRAL BANK OF INDIA(607115)
92 CHOUPARAN JH-16-014-010-001/934
(TAJPUR) 		3416014000NRG23290320232306843 29/03/2023 sangite devi 3416014WL085382 sangite devi 00415 SBIN0012631 630 630 Processed 01/04/2023 0416395306 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 26670 26670
93 CHOUPARAN JH-16-014-009-001/1047
(CHOUPARAN) 		3416014000NRG23290320232307377 29/03/2023 Shailendra Munda 3416014WL085406 Shailendra Munda 00415 SBIN0RRVCGB 1680 1680 Processed 01/04/2023 0416395304 Mr. SHAILENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
94 CHOUPARAN JH-16-014-009-001/468
(CHOUPARAN) 		3416014000NRG23290320232307385 29/03/2023 BIRSI DEVI 3416014WL085406 BIRSI DEVI 00695 SBIN0RRVCGB 1680 1680 Processed 01/04/2023 0416395299 Mrs. BIRSHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3360 3360
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014009_290323APB_FTO_744180 BANK OF INDIA BKID0004803 CHAUPARAN 92400
2 CHOUPARAN JH3416014009_290323APB_FTO_744180 BANK OF INDIA BKID0004810 HAZARIBAG 840
3 CHOUPARAN JH3416014009_290323APB_FTO_744180 BANK OF INDIA BKID0004826 SIMARIA 1680
4 CHOUPARAN JH3416014009_290323APB_FTO_744180 BANK OF INDIA BKID0004848 DADPUR 8400
5 CHOUPARAN JH3416014009_290323APB_FTO_744180 BANK OF INDIA BKID0004857 BARHI 1680
6 CHOUPARAN JH3416014009_290323APB_FTO_744180 State Bank of India SBIN0004501 BUNDU 1680
7 CHOUPARAN JH3416014009_290323APB_FTO_744180 State Bank of India SBIN0006025 SINGHRAWAN 1680
8 CHOUPARAN JH3416014009_290323APB_FTO_744180 State Bank of India SBIN0006230 KATKAM SANDI 840
9 CHOUPARAN JH3416014009_290323APB_FTO_744180 State Bank of India SBIN0012631 CHOUPARAN 26670
10 CHOUPARAN JH3416014009_290323APB_FTO_744180 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1680
11 CHOUPARAN JH3416014009_290323APB_FTO_744180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 1680

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