Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:09:08 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014004_051222FTO_471929
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-16-014-003-016/180
(JHAPA) 		3416014004NRG23Z031220221516646 05/12/2022 PRANTOSH KUMAR SHARMA 3416014WL052019 PRANTOSH KUMAR SHARMA 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 PRANTOSH KUMAR SHARMA ()
2 CHOUPARAN JH-16-014-003-016/181
(JHAPA) 		3416014004NRG23Z031220221516647 05/12/2022 PRADEEP KUMAR SHARMA 3416014WL052019 PRADEEP KUMAR SHARMA 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 PRADEEP KUMAR SHARMA ()
3 CHOUPARAN JH-16-014-003-016/182
(JHAPA) 		3416014004NRG23Z031220221516648 05/12/2022 SANDEEP KUMAR SHARMA 3416014WL052019 SANDEEP KUMAR SHARMA 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 SANDEEP KUMAR SHARMA ()
4 CHOUPARAN JH-16-014-004-001/1007
(DADPUR) 		3416014004NRG23Z031220221516649 05/12/2022 Sangeeta Devi 3416014WL052019 Sangeeta Devi 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 Sangeeta Devi ()
5 CHOUPARAN JH-16-014-004-001/1011
(DADPUR) 		3416014004NRG23Z031220221516650 05/12/2022 Babita Kumari 3416014WL052019 Babita Kumari 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 Babita Kumari ()
6 CHOUPARAN JH-16-014-004-001/1016
(DADPUR) 		3416014004NRG23Z031220221516651 05/12/2022 Mohan Kumar Dangi 3416014WL052019 Mohan Kumar Dangi 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 Mohan Kumar Dangi ()
7 CHOUPARAN JH-16-014-004-001/1019
(DADPUR) 		3416014004NRG23Z031220221516652 05/12/2022 Kavita Devi 3416014WL052019 Kavita Devi 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 Kavita Devi ()
8 CHOUPARAN JH-16-014-004-001/180
(DADPUR) 		3416014004NRG23Z031220221516657 05/12/2022 UMAKANT RAJAK 3416014WL052019 UMAKANT RAJAK 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 UMAKANT RAJAK ()
9 CHOUPARAN JH-16-014-004-001/190
(DADPUR) 		3416014004NRG23Z031220221516659 05/12/2022 JYOTSANA BHARTI 3416014WL052019 JYOTSANA BHARTI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 JYOTSANA BHARTI ()
10 CHOUPARAN JH-16-014-004-001/224
(DADPUR) 		3416014004NRG23Z031220221516660 05/12/2022 rupa devi 3416014WL052019 rupa devi 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 rupa devi ()
11 CHOUPARAN JH-16-014-004-001/25
(DADPUR) 		3416014004NRG23Z031220221516662 05/12/2022 MAHADEO RAJAK 3416014WL052019 MAHADEO RAJAK 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 MAHADEO RAJAK ()
12 CHOUPARAN JH-16-014-004-001/257
(DADPUR) 		3416014004NRG23Z031220221516663 05/12/2022 AAYODHAYA RAJAK 3416014WL052019 AAYODHAYA RAJAK 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 AAYODHAYA RAJAK ()
13 CHOUPARAN JH-16-014-004-001/292
(DADPUR) 		3416014004NRG23Z031220221516664 05/12/2022 PUJA KUMARI 3416014WL052019 PUJA KUMARI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 PUJA KUMARI ()
14 CHOUPARAN JH-16-014-004-001/321
(DADPUR) 		3416014004NRG23Z031220221516666 05/12/2022 SOURAV KUMAR DANGI 3416014WL052019 SOURAV KUMAR DANGI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 SOURAV KUMAR DANGI ()
15 CHOUPARAN JH-16-014-004-001/324
(DADPUR) 		3416014004NRG23Z031220221516668 05/12/2022 ANJANA KUMARI 3416014WL052019 ANJANA KUMARI 00048 BKID0004848 189 189 Processed 07/12/2022 S99327485 ANJANA KUMARI ()
16 CHOUPARAN JH-16-014-004-001/442
(DADPUR) 		3416014004NRG23Z031220221516670 05/12/2022 PANKAJ RAJAK 3416014WL052019 PANKAJ RAJAK 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 PANKAJ RAJAK ()
17 CHOUPARAN JH-16-014-004-001/497
(DADPUR) 		3416014004NRG23Z031220221516671 05/12/2022 CHANCHALA DEVI 3416014WL052019 CHANCHALA DEVI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 CHANCHALA DEVI ()
18 CHOUPARAN JH-16-014-004-001/993
(DADPUR) 		3416014004NRG23Z031220221516672 05/12/2022 Bebi Devi 3416014WL052019 Bebi Devi 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 Bebi Devi ()
19 CHOUPARAN JH-16-014-004-001/994
(DADPUR) 		3416014004NRG23Z031220221516673 05/12/2022 Nitesh Kumar Dangi 3416014WL052019 Nitesh Kumar Dangi 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 Nitesh Kumar Dangi ()
20 CHOUPARAN JH-16-014-004-001/995
(DADPUR) 		3416014004NRG23Z031220221516674 05/12/2022 Sushma Devi 3416014WL052019 Sushma Devi 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 Sushma Devi ()
21 CHOUPARAN JH-16-014-004-001/997
(DADPUR) 		3416014004NRG23Z031220221516676 05/12/2022 Arti Kumari 3416014WL052019 Arti Kumari 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 Arti Kumari ()
22 CHOUPARAN JH-16-014-004-001/998
(DADPUR) 		3416014004NRG23Z031220221516677 05/12/2022 Reena Devi 3416014WL052019 Reena Devi 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 Reena Devi ()
23 CHOUPARAN JH-16-014-004-001/999
(DADPUR) 		3416014004NRG23Z031220221516678 05/12/2022 Dhirendra Kumar Dangi 3416014WL052019 Dhirendra Kumar Dangi 00048 BKID0004848 189 189 Processed 07/12/2022 S99327485 Dhirendra Kumar Dangi ()
24 CHOUPARAN JH-16-014-004-006/155
(DADPUR) 		3416014004NRG23Z031220221516679 05/12/2022 SACHIN YADAV 3416014WL052019 SACHIN YADAV 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 SACHIN YADAV ()
25 CHOUPARAN JH-16-014-004-006/320
(DADPUR) 		3416014004NRG23Z031220221516680 05/12/2022 Birendra yadav 3416014WL052019 Birendra yadav 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 Birendra yadav ()
26 CHOUPARAN JH-16-014-004-006/322
(DADPUR) 		3416014004NRG23Z031220221516681 05/12/2022 Pramod kumar 3416014WL052019 Pramod kumar 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 Pramod kumar ()
27 CHOUPARAN JH-16-014-004-012/281
(DADPUR) 		3416014004NRG23Z031220221516684 05/12/2022 ARJUN KUMAR PRAJAPATI 3416014WL052019 ARJUN KUMAR PRAJAPATI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 ARJUN KUMAR PRAJAPATI ()
28 CHOUPARAN JH-16-014-004-012/338
(DADPUR) 		3416014004NRG23Z031220221516686 05/12/2022 KARISHMA KUMARI 3416014WL052019 KARISHMA KUMARI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 KARISHMA KUMARI ()
29 CHOUPARAN JH-16-014-004-012/360
(DADPUR) 		3416014004NRG23Z031220221516687 05/12/2022 GUNJAN KUMARI 3416014WL052019 GUNJAN KUMARI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 GUNJAN KUMARI ()
30 CHOUPARAN JH-16-014-004-012/361
(DADPUR) 		3416014004NRG23Z031220221516688 05/12/2022 CHHOTU KUMAR YADAV 3416014WL052019 CHHOTU KUMAR YADAV 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 CHHOTU KUMAR YADAV ()
31 CHOUPARAN JH-16-014-004-015/178
(DADPUR) 		3416014004NRG23Z031220221516690 05/12/2022 KAVITA KUMARI 3416014WL052019 KAVITA KUMARI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 KAVITA KUMARI ()
SubTotal 6642 6642
32 CHOUPARAN JH-16-014-004-001/1021
(DADPUR) 		3416014004NRG23Z031220221516653 05/12/2022 Ramdev Prasad Dangi 3416014WL052019 Ramdev Prasad Dangi 00415 SBIN0012631 216 216 Processed 07/12/2022 S99327485 Ramdev Prasad Dangi ()
33 CHOUPARAN JH-16-014-004-001/175
(DADPUR) 		3416014004NRG23Z031220221516656 05/12/2022 MEHADRA DANGI 3416014WL052019 MEHADRA DANGI 00415 SBIN0012631 216 216 Processed 07/12/2022 S99327485 MEHADRA DANGI ()
34 CHOUPARAN JH-16-014-004-001/190
(DADPUR) 		3416014004NRG23Z031220221516658 05/12/2022 NEHA BHARTI 3416014WL052019 NEHA BHARTI 00415 SBIN0012631 216 216 Processed 07/12/2022 S99327485 NEHA BHARTI ()
35 CHOUPARAN JH-16-014-004-001/241
(DADPUR) 		3416014004NRG23Z031220221516661 05/12/2022 Manju devi 3416014WL052019 Manju devi 00415 SBIN0012631 216 216 Processed 07/12/2022 S99327485 Manju devi ()
36 CHOUPARAN JH-16-014-004-001/320
(DADPUR) 		3416014004NRG23Z031220221516665 05/12/2022 DULAR DANGI 3416014WL052019 DULAR DANGI 00415 SBIN0012631 216 216 Processed 07/12/2022 S99327485 DULAR DANGI ()
37 CHOUPARAN JH-16-014-004-001/322
(DADPUR) 		3416014004NRG23Z031220221516667 05/12/2022 BEBI DEVI 3416014WL052019 BEBI DEVI 00415 SBIN0012631 216 216 Processed 07/12/2022 S99327485 BEBI DEVI ()
38 CHOUPARAN JH-16-014-004-001/996
(DADPUR) 		3416014004NRG23Z031220221516675 05/12/2022 Manish Kumar Dangi 3416014WL052019 Manish Kumar Dangi 00415 SBIN0012631 216 216 Processed 07/12/2022 S99327485 Manish Kumar Dangi ()
39 CHOUPARAN JH-16-014-004-012/285
(DADPUR) 		3416014004NRG23Z031220221516685 05/12/2022 DEEPAK KUMAR PRAJAPATI 3416014WL052019 DEEPAK KUMAR PRAJAPATI 00415 SBIN0012631 216 216 Processed 07/12/2022 S99327485 DEEPAK KUMAR PRAJAPATI ()
SubTotal 1728 1728
40 CHOUPARAN JH-16-014-004-001/40
(DADPUR) 		3416014004NRG23Z031220221516669 05/12/2022 GIRJA DEVI 3416014WL052019 GIRJA DEVI 00703 AIRP0000001 216 216 Processed 07/12/2022 S99327485 GIRJA DEVI ()
SubTotal 216 216
Total 8586 8586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014004_051222FTO_471929 BANK OF INDIA BKID0004848 DADPUR 6642
2 CHOUPARAN JH3416014004_051222FTO_471929 State Bank of India SBIN0012631 CHOUPARAN 1728
3 CHOUPARAN JH3416014004_051222FTO_471929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 216

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