Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:53:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014009_150323APB_FTO_706799
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-16-014-009-002/15
(CHOUPARAN) 		3416014000NRG23150320232183087 15/03/2023 Kunti Devi 3416014WL081136 Kunti Devi 00048 BKID0004803 1680 1680 Processed 24/03/2023 0062615132 KUNTI KUMARI BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-009-002/16
(CHOUPARAN) 		3416014000NRG23150320232183088 15/03/2023 Rupa Devi 3416014WL081136 Rupa Devi 00048 BKID0004803 1680 1680 Processed 24/03/2023 0062615133 RUPA DEVI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-009-002/18
(CHOUPARAN) 		3416014000NRG23150320232183090 15/03/2023 Rakhi Devi 3416014WL081136 Rakhi Devi 00048 BKID0004803 1680 1680 Processed 24/03/2023 0062615128 RAKHI DEVI BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-009-003/162
(CHOUPARAN) 		3416014000NRG23150320232183095 15/03/2023 KAMALI DEVI 3416014WL081136 KAMALI DEVI 00048 BKID0004803 1680 1680 Processed 24/03/2023 0062615131 KAMALI DEVI BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-009-003/233
(CHOUPARAN) 		3416014000NRG23140320232173393 15/03/2023 AAKASH KUMAR 3416014WL080735 AAKASH KUMAR 00048 BKID0004803 1680 1680 Processed 24/03/2023 0062615130 AKASH KUMAR SINGH BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-009-003/495
(CHOUPARAN) 		3416014000NRG23150320232183099 15/03/2023 KRANTI DEVI 3416014WL081136 KRANTI DEVI 00048 BKID0004803 1680 1680 Processed 24/03/2023 0062615134 MRS KRANTI DEVI STATE BANK OF INDIA(508548)
7 CHOUPARAN JH-16-014-009-003/892
(CHOUPARAN) 		3416014000NRG23150320232183100 15/03/2023 KIRAN KUMARI YADAV 3416014WL081136 KIRAN KUMARI YADAV 00048 BKID0004803 1680 1680 Processed 24/03/2023 0062615129 KIRAN KUMARI YADAV BANK OF INDIA(508505)
SubTotal 11760 11760
8 CHOUPARAN JH-16-014-009-003/10
(CHOUPARAN) 		3416014000NRG23150320232183091 15/03/2023 MUNIYA DEVI 3416014WL081136 MUNIYA DEVI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0062615135 MUNNI DEVI BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-009-003/107
(CHOUPARAN) 		3416014000NRG23150320232183092 15/03/2023 NANDKISHOR YADAV 3416014WL081136 NANDKISHOR YADAV 00048 BKID0004848 1680 1680 Processed 24/03/2023 0062615136 NANDKISHOR YADAV S/O GANO YADAV BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-009-003/259
(CHOUPARAN) 		3416014000NRG23140320232173394 15/03/2023 SUMAN KUMARI 3416014WL080735 SUMAN KUMARI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0062615137 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 5040 5040
11 CHOUPARAN JH-16-014-009-001/876
(CHOUPARAN) 		3416014000NRG23150320232183085 15/03/2023 MUNNI DEVI 3416014WL081136 MUNNI DEVI 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0062615126 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
12 CHOUPARAN JH-16-014-009-002/12
(CHOUPARAN) 		3416014000NRG23150320232183086 15/03/2023 Sarita Devi 3416014WL081136 Sarita Devi 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0062615127 SARITA DEVI BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-009-002/17
(CHOUPARAN) 		3416014000NRG23150320232183089 15/03/2023 Rajesh Kumar Rana 3416014WL081136 Rajesh Kumar Rana 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0062615124 MR RAJESH KUMAR RANA STATE BANK OF INDIA(508548)
14 CHOUPARAN JH-16-014-009-003/114
(CHOUPARAN) 		3416014000NRG23150320232183093 15/03/2023 DARSHAN BHUIYAN 3416014WL081136 DARSHAN BHUIYAN 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0062615118 MR SUDARSHAN BHUIYAN STATE BANK OF INDIA(508548)
15 CHOUPARAN JH-16-014-009-003/12
(CHOUPARAN) 		3416014000NRG23150320232183094 15/03/2023 REKHA DEVI 3416014WL081136 REKHA DEVI 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0062615120 MR REKHA DEVI STATE BANK OF INDIA(508548)
16 CHOUPARAN JH-16-014-009-003/454
(CHOUPARAN) 		3416014000NRG23140320232173396 15/03/2023 NESU KUMARI 3416014WL080735 NESU KUMARI 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0062615123 MISS NISHU KUMARI STATE BANK OF INDIA(508548)
17 CHOUPARAN JH-16-014-009-003/489
(CHOUPARAN) 		3416014000NRG23150320232183097 15/03/2023 SUNITA DEVI 3416014WL081136 SUNITA DEVI 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0062615122 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 CHOUPARAN JH-16-014-009-003/491
(CHOUPARAN) 		3416014000NRG23150320232183098 15/03/2023 KARISHMA DEVI 3416014WL081136 KARISHMA DEVI 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0062615121 MRS KARISHAMA DEVI STATE BANK OF INDIA(508548)
19 CHOUPARAN JH-16-014-009-003/9
(CHOUPARAN) 		3416014000NRG23150320232183101 15/03/2023 BINDUL DEVI 3416014WL081136 BINDUL DEVI 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0062615119 MRS VINDULVA DEVI STATE BANK OF INDIA(508548)
20 CHOUPARAN JH-16-014-009-003/918
(CHOUPARAN) 		3416014000NRG23140320232173397 15/03/2023 KOSALYA DEVI 3416014WL080735 KOSALYA DEVI 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0062615125 KOSHALYA DEVI BANK OF INDIA(508505)
SubTotal 16800 16800
21 CHOUPARAN JH-16-014-009-003/450
(CHOUPARAN) 		3416014000NRG23140320232173395 15/03/2023 MINTU KU SAW 3416014WL080735 MINTU KU SAW 00462 UCBA0002761 1680 1680 Processed 24/03/2023 0062615117 MINTU KUMAR GUPTA UCO BANK(607066)
SubTotal 1680 1680
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014009_150323APB_FTO_706799 BANK OF INDIA BKID0004803 CHAUPARAN 11760
2 CHOUPARAN JH3416014009_150323APB_FTO_706799 BANK OF INDIA BKID0004848 DADPUR 5040
3 CHOUPARAN JH3416014009_150323APB_FTO_706799 State Bank of India SBIN0012631 CHOUPARAN 16800
4 CHOUPARAN JH3416014009_150323APB_FTO_706799 UCO Bank UCBA0002761 Barhi 1680

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