Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:01:16 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014004_010223APB_FTO_616929
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-16-014-004-001/299
(DADPUR) 		3416014000NRG23Z010220231916576 01/02/2023 rahul kumar kushwaha 3416014WL068000 rahul kumar kushwaha 00048 BKID0004803 216 216 Processed 02/02/2023 S68181435 RAHUL KUMAR KUSHWAHA BANK OF INDIA(508505)
SubTotal 216 216
2 CHOUPARAN JH-16-014-004-001/327
(DADPUR) 		3416014000NRG23Z010220231916577 01/02/2023 AKASH KUMAR DANGI 3416014WL068000 AKASH KUMAR DANGI 00048 BKID0004810 216 216 Processed 02/02/2023 S68181435 AKASH KUMAR DANGI BANK OF INDIA(508505)
SubTotal 216 216
3 CHOUPARAN JH-16-014-004-001/1007
(DADPUR) 		3416014000NRG23Z010220231920963 01/02/2023 Sangeeta Devi 3416014WL068177 Sangeeta Devi 00048 BKID0004848 27 27 Processed 02/02/2023 S68181435 SANGITA DEVI BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-004-001/141
(DADPUR) 		3416014000NRG23Z010220231916485 01/02/2023 LALMANI SAW 3416014WL067997 LALMANI SAW 00048 BKID0004848 108 108 Processed 02/02/2023 S68181435 MR LALMANI SAW STATE BANK OF INDIA(508548)
5 CHOUPARAN JH-16-014-004-001/281
(DADPUR) 		3416014000NRG23Z010220231916573 01/02/2023 Sudama devi 3416014WL068000 Sudama devi 00048 BKID0004848 216 216 Processed 02/02/2023 S68181435 MOS SUDAMA DEVI BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-004-001/329
(DADPUR) 		3416014000NRG23Z010220231916578 01/02/2023 SARITA DEVI 3416014WL068000 SARITA DEVI 00048 BKID0004848 216 216 Processed 02/02/2023 S68181435 SARITA DEVI BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-004-001/409
(DADPUR) 		3416014000NRG23Z010220231916581 01/02/2023 Rambriksh dangi 3416014WL068000 Rambriksh dangi 00048 BKID0004848 216 216 Processed 02/02/2023 S68181435 RAMVRIKSH KUMAR S/O JAGDISH DANGI BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-004-001/485
(DADPUR) 		3416014000NRG23Z010220231916582 01/02/2023 SUNITA KUMARI 3416014WL068000 SUNITA KUMARI 00048 BKID0004848 216 216 Processed 02/02/2023 S68181435 SUNITA KUMARI BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-004-001/491
(DADPUR) 		3416014000NRG23Z010220231916557 01/02/2023 DALESHWARI DEVI 3416014WL067999 DALESHWARI DEVI 00048 BKID0004848 216 216 Processed 02/02/2023 S68181435 DALESHWARI DEVI W/O RADHESHYAM DANGI BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-004-001/492
(DADPUR) 		3416014000NRG23Z010220231916558 01/02/2023 NITESH KUMAR DANGI 3416014WL067999 NITESH KUMAR DANGI 00048 BKID0004848 216 216 Processed 02/02/2023 S68181435 NILESH KUMAR DANGI BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-004-001/503
(DADPUR) 		3416014000NRG23Z010220231916559 01/02/2023 MAMTA KUMARI 3416014WL067999 MAMTA KUMARI 00048 BKID0004848 216 216 Processed 02/02/2023 S68181435 MAMTA KUMARI BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-004-001/505
(DADPUR) 		3416014000NRG23Z010220231916561 01/02/2023 CHHTRADHARI DANGI 3416014WL067999 CHHTRADHARI DANGI 00048 BKID0004848 216 216 Processed 02/02/2023 S68181435 CHARITDHARI DANGI BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-004-001/534
(DADPUR) 		3416014000NRG23Z010220231916487 01/02/2023 LALITA KUMARI 3416014WL067997 LALITA KUMARI 00048 BKID0004848 216 216 Processed 02/02/2023 S68181435 LALITA KUMARI D/O LALMANI SAW BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-004-010/120
(DADPUR) 		3416014000NRG23Z010220231916491 01/02/2023 GULSHAN KHATUN 3416014WL067997 GULSHAN KHATUN 00048 BKID0004848 216 216 Processed 02/02/2023 S68181435 GULSHAN KHATUN BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-004-010/96
(DADPUR) 		3416014000NRG23Z010220231916494 01/02/2023 INDRADEV SINGH 3416014WL067997 INDRADEV SINGH 00048 BKID0004848 216 216 Processed 02/02/2023 S68181435 INDRADEV SINGH BANK OF INDIA(508505)
SubTotal 2511 2511
16 CHOUPARAN JH-16-014-004-001/1008
(DADPUR) 		3416014000NRG23Z010220231916553 01/02/2023 AJAY KUMAR 3416014WL067999 AJAY KUMAR 00415 SBIN0012631 216 216 Processed 02/02/2023 S68181435 AJAY KUMAR BANK OF INDIA(508505)
17 CHOUPARAN JH-16-014-004-001/283
(DADPUR) 		3416014000NRG23Z010220231916574 01/02/2023 Mukesh kr kushwaha 3416014WL068000 Mukesh kr kushwaha 00415 SBIN0012631 216 216 Processed 02/02/2023 S68181435 MR MUKESH KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
18 CHOUPARAN JH-16-014-004-001/286
(DADPUR) 		3416014000NRG23Z010220231916575 01/02/2023 Deepa devi 3416014WL068000 Deepa devi 00415 SBIN0012631 216 216 Processed 02/02/2023 S68181435 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
19 CHOUPARAN JH-16-014-004-001/504
(DADPUR) 		3416014000NRG23Z010220231916560 01/02/2023 TEKANI DEVI 3416014WL067999 TEKANI DEVI 00415 SBIN0012631 216 216 Processed 02/02/2023 S68181435 MRS TEKANI DEVI STATE BANK OF INDIA(508548)
20 CHOUPARAN JH-16-014-004-010/107
(DADPUR) 		3416014000NRG23Z010220231916488 01/02/2023 SHANTI DEVI 3416014WL067997 SHANTI DEVI 00415 SBIN0012631 108 108 Processed 02/02/2023 S68181435 AJAY KUMAR SINGH SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
21 CHOUPARAN JH-16-014-004-001/333
(DADPUR) 		3416014000NRG23Z010220231916579 01/02/2023 VIKASH DANGI 3416014WL068000 VIKASH DANGI 00703 AIRP0000001 216 216 Processed 02/02/2023 S68181435 Vikash Dangi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 216 216
Total 4131 4131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014004_010223APB_FTO_616929 BANK OF INDIA BKID0004803 CHAUPARAN 216
2 CHOUPARAN JH3416014004_010223APB_FTO_616929 BANK OF INDIA BKID0004810 HAZARIBAG 216
3 CHOUPARAN JH3416014004_010223APB_FTO_616929 BANK OF INDIA BKID0004848 DADPUR 2511
4 CHOUPARAN JH3416014004_010223APB_FTO_616929 State Bank of India SBIN0012631 CHOUPARAN 972
5 CHOUPARAN JH3416014004_010223APB_FTO_616929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 216

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