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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:34:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014025_241222APB_FTO_525400
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-16-014-025-003/14
(GOVINDPUR) 		3416014000NRG23Z231220221644168 24/12/2022 MUNSHI YADAV 3416014WL057253 MUNSHI YADAV 00354 PUNB0734700 162 162 Processed 25/12/2022 S97247697 MR MUNSHI YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
2 CHOUPARAN JH-16-014-025-001/328
(GOVINDPUR) 		3416014000NRG23Z231220221644115 24/12/2022 ANJU DEVI 3416014WL057251 ANJU DEVI 00415 SBIN0006025 27 27 Processed 25/12/2022 S97247697 MISS ANJU DEVI STATE BANK OF INDIA(508548)
3 CHOUPARAN JH-16-014-025-002/182
(GOVINDPUR) 		3416014000NRG23Z231220221644116 24/12/2022 KELSHA YADAV 3416014WL057251 KELSHA YADAV 00415 SBIN0006025 27 27 Processed 25/12/2022 S97247697 MR KAILASH YADAV STATE BANK OF INDIA(508548)
4 CHOUPARAN JH-16-014-025-002/218
(GOVINDPUR) 		3416014000NRG23Z231220221644117 24/12/2022 RAMDEV YADAV 3416014WL057251 RAMDEV YADAV 00415 SBIN0006025 27 27 Processed 25/12/2022 S97247697 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
5 CHOUPARAN JH-16-014-025-002/303
(GOVINDPUR) 		3416014000NRG23Z231220221644119 24/12/2022 MASO PUTUL DEVI 3416014WL057251 MASO PUTUL DEVI 00415 SBIN0006025 27 27 Processed 25/12/2022 S97247697 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
6 CHOUPARAN JH-16-014-025-002/321
(GOVINDPUR) 		3416014000NRG23Z231220221644120 24/12/2022 MAHENDRA RAVIDAS 3416014WL057251 MAHENDRA RAVIDAS 00415 SBIN0006025 27 27 Processed 25/12/2022 S97247697 MR MAHENDRA RAVIDAS STATE BANK OF INDIA(508548)
7 CHOUPARAN JH-16-014-025-003/16
(GOVINDPUR) 		3416014019NRG23Z211220221636401 24/12/2022 RAMDHARI YADAV 3416014WL056931 RAMDHARI YADAV 00415 SBIN0006025 162 162 Processed 25/12/2022 S97247697 MR RAMDHARI YADAV STATE BANK OF INDIA(508548)
8 CHOUPARAN JH-16-014-025-003/18
(GOVINDPUR) 		3416014019NRG23Z211220221636402 24/12/2022 DEEPAK YADAV 3416014WL056931 DEEPAK YADAV 00415 SBIN0006025 27 27 Processed 25/12/2022 S97247697 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
9 CHOUPARAN JH-16-014-025-003/19
(GOVINDPUR) 		3416014019NRG23Z211220221636403 24/12/2022 TRILOKI YADAV 3416014WL056931 TRILOKI YADAV 00415 SBIN0006025 27 27 Processed 25/12/2022 S97247697 MR TRILOKI YADAV STATE BANK OF INDIA(508548)
10 CHOUPARAN JH-16-014-025-003/40
(GOVINDPUR) 		3416014019NRG23Z211220221636404 24/12/2022 SANJAY YADAV 3416014WL056931 SANJAY YADAV 00415 SBIN0006025 27 27 Processed 25/12/2022 S97247697 SANJAY YADAV HDFC BANK LTD(607152)
11 CHOUPARAN JH-16-014-025-005/72
(GOVINDPUR) 		3416014000NRG23Z231220221644170 24/12/2022 BABITA DEVI 3416014WL057253 BABITA DEVI 00415 SBIN0006025 27 27 Processed 25/12/2022 S97247697 MRS MO BABITA DEVI STATE BANK OF INDIA(508548)
12 CHOUPARAN JH-16-014-025-005/73
(GOVINDPUR) 		3416014000NRG23Z231220221644171 24/12/2022 RAMPRAVESH SINGH 3416014WL057253 RAMPRAVESH SINGH 00415 SBIN0006025 27 27 Processed 25/12/2022 S97247697 MR RAM PRAVESH SINGH STATE BANK OF INDIA(508548)
13 CHOUPARAN JH-16-014-025-005/74
(GOVINDPUR) 		3416014000NRG23Z231220221644172 24/12/2022 MANTU SINGH 3416014WL057253 MANTU SINGH 00415 SBIN0006025 27 27 Processed 25/12/2022 S97247697 MR MANTU SINGH STATE BANK OF INDIA(508548)
14 CHOUPARAN JH-16-014-025-005/75
(GOVINDPUR) 		3416014000NRG23Z231220221644173 24/12/2022 TETUL DEVI 3416014WL057253 TETUL DEVI 00415 SBIN0006025 27 27 Processed 25/12/2022 S97247697 MRS TETUL DEVI STATE BANK OF INDIA(508548)
15 CHOUPARAN JH-16-014-025-005/76
(GOVINDPUR) 		3416014000NRG23Z231220221644174 24/12/2022 RAJENDRA SINGH 3416014WL057253 RAJENDRA SINGH 00415 SBIN0006025 27 27 Processed 25/12/2022 S97247697 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
16 CHOUPARAN JH-16-014-025-005/77
(GOVINDPUR) 		3416014000NRG23Z231220221644175 24/12/2022 BEENA DEVI 3416014WL057253 BEENA DEVI 00415 SBIN0006025 27 27 Processed 25/12/2022 S97247697 MRS BEENA DEVI STATE BANK OF INDIA(508548)
17 CHOUPARAN JH-16-014-025-005/80
(GOVINDPUR) 		3416014000NRG23Z231220221644177 24/12/2022 Nishu Kumari 3416014WL057253 Nishu Kumari 00415 SBIN0006025 27 27 Processed 25/12/2022 S97247697 NISHU KUMARI D/O UDAY SINGH BANK OF INDIA(508505)
SubTotal 567 567
18 CHOUPARAN JH-16-014-025-002/234
(GOVINDPUR) 		3416014000NRG23Z231220221644118 24/12/2022 devandra ravidas 3416014WL057251 devandra ravidas 00415 SBIN0009608 27 27 Processed 25/12/2022 S97247697 MR DEVENDRA RAVIDAS STATE BANK OF INDIA(508548)
19 CHOUPARAN JH-16-014-025-002/327
(GOVINDPUR) 		3416014000NRG23Z231220221644121 24/12/2022 MUKESH KUMAR YADAV 3416014WL057251 MUKESH KUMAR YADAV 00415 SBIN0009608 27 27 Processed 25/12/2022 S97247697 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
20 CHOUPARAN JH-16-014-025-002/347
(GOVINDPUR) 		3416014000NRG23Z231220221644167 24/12/2022 doman yadav 3416014WL057253 doman yadav 00415 SBIN0009608 27 27 Processed 25/12/2022 S97247697 MR DOMAN YADAV STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014025_241222APB_FTO_525400 Punjab National Bank PUNB0734700 BARHI 162
2 CHOUPARAN JH3416014025_241222APB_FTO_525400 State Bank of India SBIN0006025 SINGHRAWAN 567
3 CHOUPARAN JH3416014025_241222APB_FTO_525400 State Bank of India SBIN0009608 DHAB 81

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