Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:52:53 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014011_040223APB_FTO_623016
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-16-014-011-002/90
(BHAGHAR) 		3416014011NRG23Z020220231923936 04/02/2023 GUDIYA DEVI 3416014011WL068393 GUDIYA DEVI 00048 BKID0004803 216 216 Processed 05/02/2023 S23008794 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-011-004/45
(BHAGHAR) 		3416014011NRG23Z020220231923999 04/02/2023 ANUPA DEVI 3416014011WL068399 ANUPA DEVI 00048 BKID0004803 216 216 Processed 05/02/2023 S23008794 Mrs. ANUPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
3 CHOUPARAN JH-16-014-011-002/79
(BHAGHAR) 		3416014011NRG23Z020220231923968 04/02/2023 KAPURWA DEVI 3416014011WL068396 KAPURWA DEVI 00197 BKID0JHARGB 324 324 Processed 05/02/2023 S23008794 MRS KAPURWA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 CHOUPARAN JH-16-014-011-002/99
(BHAGHAR) 		3416014011NRG23Z020220231923937 04/02/2023 RAWANTI DEVI 3416014011WL068393 RAWANTI DEVI 00415 SBIN0012631 216 216 Processed 05/02/2023 S23008794 MRS RAWANTI DEVI STATE BANK OF INDIA(508548)
5 CHOUPARAN JH-16-014-011-004/31
(BHAGHAR) 		3416014011NRG23Z020220231924001 04/02/2023 SAVITRI DEVI 3416014011WL068400 SAVITRI DEVI 00415 SBIN0012631 216 216 Processed 05/02/2023 S23008794 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 432 432
6 CHOUPARAN JH-16-014-011-001/123
(BHAGHAR) 		3416014011NRG23Z020220231923934 04/02/2023 LALITA DEVI 3416014011WL068393 LALITA DEVI 00695 SBIN0RRVCGB 216 216 Processed 05/02/2023 S23008794 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
7 CHOUPARAN JH-16-014-011-001/125
(BHAGHAR) 		3416014011NRG23Z020220231924039 04/02/2023 GITA DEVI 3416014011WL068404 GITA DEVI 00695 SBIN0RRVCGB 216 216 Processed 05/02/2023 S23008794 MRS GEETA DEVI STATE BANK OF INDIA(508548)
8 CHOUPARAN JH-16-014-011-001/3
(BHAGHAR) 		3416014011NRG23Z020220231923935 04/02/2023 LIKHNI DEVI 3416014011WL068393 LIKHNI DEVI 00695 SBIN0RRVCGB 216 216 Processed 05/02/2023 S23008794 Mrs. LIKHNI DEVI VANANCHAL GRAMIN BANK(607210)
9 CHOUPARAN JH-16-014-011-002/91
(BHAGHAR) 		3416014011NRG23Z020220231924003 04/02/2023 SHEKHA DEVI 3416014011WL068401 SHEKHA DEVI 00695 SBIN0RRVCGB 216 216 Processed 05/02/2023 S23008794 SHEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
10 CHOUPARAN JH-16-014-011-004/28
(BHAGHAR) 		3416014011NRG23Z020220231923969 04/02/2023 BALCHAND RAVIDAS 3416014011WL068396 BALCHAND RAVIDAS 00695 SBIN0RRVCGB 324 324 Processed 05/02/2023 S23008794 Mr. BALCHAND RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014011_040223APB_FTO_623016 BANK OF INDIA BKID0004803 CHAUPARAN 432
2 CHOUPARAN JH3416014011_040223APB_FTO_623016 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 324
3 CHOUPARAN JH3416014011_040223APB_FTO_623016 State Bank of India SBIN0012631 CHOUPARAN 432
4 CHOUPARAN JH3416014011_040223APB_FTO_623016 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 1188

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