Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:28:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014028_260323APB_FTO_731288
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-16-014-028-012/124
(BASARIA) 		3416014028NRG23Z240320232256224 26/03/2023 USHA KUMARI 3416014028WL083651 USHA KUMARI 00048 BKID0004803 216 216 Processed 28/03/2023 S45620577 USHA KUMARI W/O ASHOK KUMAR BANK OF INDIA(508505)
SubTotal 216 216
2 CHOUPARAN JH-16-014-028-001/156
(BASARIA) 		3416014028NRG23Z240320232256236 26/03/2023 SONIYA DEVI 3416014028WL083653 SONIYA DEVI 00197 BKID0JHARGB 216 216 Processed 28/03/2023 S45620577 MISS SONIYA DEVI STATE BANK OF INDIA(508548)
3 CHOUPARAN JH-16-014-028-007/154
(BASARIA) 		3416014028NRG23Z240320232256209 26/03/2023 BIRSHA MUNDA 3416014028WL083650 BIRSHA MUNDA 00197 BKID0JHARGB 216 216 Processed 28/03/2023 S45620577 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
4 CHOUPARAN JH-16-014-028-007/155
(BASARIA) 		3416014028NRG23Z240320232256210 26/03/2023 MAHADEV MUNDA 3416014028WL083650 MAHADEV MUNDA 00197 BKID0JHARGB 216 216 Processed 28/03/2023 S45620577 Mr. MAHADEO MUNDA VANANCHAL GRAMIN BANK(607210)
5 CHOUPARAN JH-16-014-028-007/156
(BASARIA) 		3416014028NRG23Z240320232256212 26/03/2023 KARMI DEVI 3416014028WL083650 KARMI DEVI 00197 BKID0JHARGB 216 216 Processed 28/03/2023 S45620577 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
6 CHOUPARAN JH-16-014-028-007/156
(BASARIA) 		3416014028NRG23Z240320232256211 26/03/2023 MOHAN MUNDA 3416014028WL083650 MOHAN MUNDA 00197 BKID0JHARGB 216 216 Processed 28/03/2023 S45620577 Mr. MOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
7 CHOUPARAN JH-16-014-028-007/157
(BASARIA) 		3416014028NRG23Z240320232256213 26/03/2023 ATOWA MUNDA 3416014028WL083650 ATOWA MUNDA 00197 BKID0JHARGB 216 216 Processed 28/03/2023 S45620577 Mr. ATWA MUNDA VANANCHAL GRAMIN BANK(607210)
8 CHOUPARAN JH-16-014-028-007/159
(BASARIA) 		3416014028NRG23Z240320232256214 26/03/2023 BALDEV MUNDA 3416014028WL083650 BALDEV MUNDA 00197 BKID0JHARGB 216 216 Processed 28/03/2023 S45620577 Mr. BALDEO MUNDA VANANCHAL GRAMIN BANK(607210)
9 CHOUPARAN JH-16-014-028-012/2
(BASARIA) 		3416014028NRG23Z240320232256226 26/03/2023 MAMTA DEVI 3416014028WL083651 MAMTA DEVI 00197 BKID0JHARGB 216 216 Processed 28/03/2023 S45620577 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1728 1728
10 CHOUPARAN JH-16-014-028-001/268
(BASARIA) 		3416014028NRG23Z240320232256237 26/03/2023 NILAM DEVI 3416014028WL083653 NILAM DEVI 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 MRS NILAM DEVI STATE BANK OF INDIA(508548)
11 CHOUPARAN JH-16-014-028-012/160
(BASARIA) 		3416014028NRG23Z240320232256232 26/03/2023 SONI KUMARI 3416014028WL083652 SONI KUMARI 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 SONI KUMARI DO BHIKHARI SAW PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
12 CHOUPARAN JH-16-014-028-007/160
(BASARIA) 		3416014028NRG23Z240320232256215 26/03/2023 TURI MUNDA 3416014028WL083650 TURI MUNDA 00695 SBIN0RRVCGB 216 216 Processed 28/03/2023 S45620577 Mr. TURI MUNDA VANANCHAL GRAMIN BANK(607210)
13 CHOUPARAN JH-16-014-028-007/188
(BASARIA) 		3416014028NRG23Z240320232256216 26/03/2023 NAYAK MUNDA 3416014028WL083650 NAYAK MUNDA 00695 SBIN0RRVCGB 216 216 Processed 28/03/2023 S45620577 Mr. NAYAK MUNDA VANANCHAL GRAMIN BANK(607210)
14 CHOUPARAN JH-16-014-028-007/727
(BASARIA) 		3416014028NRG23Z240320232256217 26/03/2023 MUNA MUNDA 3416014028WL083650 MUNA MUNDA 00695 SBIN0RRVCGB 216 216 Processed 28/03/2023 S45620577 Mr. MUNNA MUNDA VANANCHAL GRAMIN BANK(607210)
15 CHOUPARAN JH-16-014-028-007/729
(BASARIA) 		3416014028NRG23Z240320232256218 26/03/2023 RAGHU MUNDA 3416014028WL083650 RAGHU MUNDA 00695 SBIN0RRVCGB 216 216 Processed 28/03/2023 S45620577 Mr. RAGHU MUNDA VANANCHAL GRAMIN BANK(607210)
16 CHOUPARAN JH-16-014-028-007/746
(BASARIA) 		3416014028NRG23Z240320232256219 26/03/2023 NIMAI MUNDA 3416014028WL083650 NIMAI MUNDA 00695 SBIN0RRVCGB 216 216 Processed 28/03/2023 S45620577 Mr. NIBHAI MUNDA VANANCHAL GRAMIN BANK(607210)
17 CHOUPARAN JH-16-014-028-012/117
(BASARIA) 		3416014028NRG23Z240320232256231 26/03/2023 SHANTI DEVI 3416014028WL083652 SHANTI DEVI 00695 SBIN0RRVCGB 216 216 Processed 28/03/2023 S45620577 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
18 CHOUPARAN JH-16-014-028-012/162
(BASARIA) 		3416014028NRG23Z240320232256225 26/03/2023 girja devi 3416014028WL083651 girja devi 00695 SBIN0RRVCGB 216 216 Processed 28/03/2023 S45620577 GIRJA DEVI BANK OF INDIA(508505)
19 CHOUPARAN JH-16-014-028-012/168
(BASARIA) 		3416014028NRG23Z240320232256233 26/03/2023 Saroj Devi 3416014028WL083652 Saroj Devi 00695 SBIN0RRVCGB 216 216 Processed 28/03/2023 S45620577 Mrs. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
20 CHOUPARAN JH-16-014-028-012/40
(BASARIA) 		3416014028NRG23Z240320232256227 26/03/2023 ASHA DEVI 3416014028WL083651 ASHA DEVI 00695 SBIN0RRVCGB 216 216 Processed 28/03/2023 S45620577 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014028_260323APB_FTO_731288 BANK OF INDIA BKID0004803 CHAUPARAN 216
2 CHOUPARAN JH3416014028_260323APB_FTO_731288 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 1728
3 CHOUPARAN JH3416014028_260323APB_FTO_731288 State Bank of India SBIN0012631 CHOUPARAN 432
4 CHOUPARAN JH3416014028_260323APB_FTO_731288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 1944

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