Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:25 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014014_090123APB_FTO_560273
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-16-014-014-010/169
(BEHRA) 		3416014000NRG23Z080120231746026 09/01/2023 LALITA DEVI 3416014WL061545 LALITA DEVI 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 LALITA DEVI BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-014-010/489
(BEHRA) 		3416014000NRG23Z080120231746030 09/01/2023 Basant Saw 3416014WL061545 Basant Saw 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 MR BASANT RANA STATE BANK OF INDIA(508548)
3 CHOUPARAN JH-16-014-014-010/499
(BEHRA) 		3416014000NRG23Z080120231746032 09/01/2023 Kailash saw 3416014WL061545 Kailash saw 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 KAILASH SAW BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-014-010/8
(BEHRA) 		3416014000NRG23Z090120231757734 09/01/2023 GUNJARI DEVI 3416014WL061933 GUNJARI DEVI 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 Mrs. GUJARI DEVI VANANCHAL GRAMIN BANK(607210)
5 CHOUPARAN JH-16-014-014-010/95
(BEHRA) 		3416014000NRG23Z090120231757735 09/01/2023 Reena devi 3416014WL061933 Reena devi 00048 BKID0004803 189 189 Processed 10/01/2023 S75819985 RENU DEVI BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-014-011/129
(BEHRA) 		3416014000NRG23Z090120231756188 09/01/2023 PARWATYA DEVI 3416014WL061879 PARWATYA DEVI 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
7 CHOUPARAN JH-16-014-014-011/24
(BEHRA) 		3416014000NRG23Z090120231757726 09/01/2023 JHAROKHA GUPTA 3416014WL061932 JHAROKHA GUPTA 00048 BKID0004803 189 189 Processed 10/01/2023 S75819985 JHAROKHA GUPTA BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-014-011/245
(BEHRA) 		3416014000NRG23Z090120231756190 09/01/2023 GUJRI DEVI 3416014WL061879 GUJRI DEVI 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 GUJRI DEVI BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-014-011/250
(BEHRA) 		3416014000NRG23Z080120231746036 09/01/2023 Chhatrru Saw 3416014WL061545 Chhatrru Saw 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 CHHATRU SAW and BUDHANI DEVI BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-014-011/29
(BEHRA) 		3416014000NRG23Z090120231757741 09/01/2023 JAGO SAW 3416014WL061934 JAGO SAW 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 MR JAGO SAW STATE BANK OF INDIA(508548)
11 CHOUPARAN JH-16-014-014-011/34
(BEHRA) 		3416014000NRG23Z090120231757727 09/01/2023 RANJEETA DEVI 3416014WL061932 RANJEETA DEVI 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 RANGITA DEVI W.OJITENDRA SAW BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-014-011/74
(BEHRA) 		3416014000NRG23Z090120231756192 09/01/2023 RENU DEVI 3416014WL061879 RENU DEVI 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 RENU DEVI BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-014-011/76
(BEHRA) 		3416014000NRG23Z090120231757739 09/01/2023 SAVITA DEVI 3416014WL061933 SAVITA DEVI 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
14 CHOUPARAN JH-16-014-014-004/28
(BEHRA) 		3416014000NRG23Z090120231757722 09/01/2023 .subas devi 3416014WL061932 .subas devi 00415 SBIN0012631 216 216 Processed 10/01/2023 S75819985 MRS SUBASH DEVI STATE BANK OF INDIA(508548)
15 CHOUPARAN JH-16-014-014-009/78
(BEHRA) 		3416014000NRG23Z090120231757723 09/01/2023 Kaushiya devi 3416014WL061932 Kaushiya devi 00415 SBIN0012631 189 189 Processed 10/01/2023 S75648390 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
16 CHOUPARAN JH-16-014-014-010/120
(BEHRA) 		3416014000NRG23Z080120231746024 09/01/2023 SURESH RAVIDAS 3416014WL061545 SURESH RAVIDAS 00415 SBIN0012631 189 189 Processed 10/01/2023 S75648390 MR SURESH RAVIDAS STATE BANK OF INDIA(508548)
17 CHOUPARAN JH-16-014-014-010/164
(BEHRA) 		3416014000NRG23Z090120231757724 09/01/2023 MANJU DEVI 3416014WL061932 MANJU DEVI 00415 SBIN0012631 216 216 Processed 10/01/2023 S75819985 MANJU DEVI W.O RANJEET SINGH BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-014-010/482
(BEHRA) 		3416014000NRG23Z080120231746028 09/01/2023 Raj Kumar Saw 3416014WL061545 Raj Kumar Saw 00415 SBIN0012631 216 216 Processed 10/01/2023 S75819985 MR RAJ KUMAR SAW STATE BANK OF INDIA(508548)
19 CHOUPARAN JH-16-014-014-010/490
(BEHRA) 		3416014000NRG23Z080120231746031 09/01/2023 Geeta Kumari 3416014WL061545 Geeta Kumari 00415 SBIN0012631 216 216 Processed 10/01/2023 S75648390 MS GEETA KUMARI STATE BANK OF INDIA(508548)
20 CHOUPARAN JH-16-014-014-011/179
(BEHRA) 		3416014000NRG23Z090120231757725 09/01/2023 LATA DEVI 3416014WL061932 LATA DEVI 00415 SBIN0012631 216 216 Processed 10/01/2023 S75648390 MRS LATA DEVI STATE BANK OF INDIA(508548)
21 CHOUPARAN JH-16-014-014-011/203
(BEHRA) 		3416014000NRG23Z090120231757736 09/01/2023 Sima devi 3416014WL061933 Sima devi 00415 SBIN0012631 216 216 Processed 10/01/2023 S75819985 MR TAPESHWAR SAW STATE BANK OF INDIA(508548)
22 CHOUPARAN JH-16-014-014-011/205
(BEHRA) 		3416014000NRG23Z090120231757737 09/01/2023 Parwati devi 3416014WL061933 Parwati devi 00415 SBIN0012631 216 216 Processed 10/01/2023 S75648390 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
23 CHOUPARAN JH-16-014-014-011/235
(BEHRA) 		3416014000NRG23Z090120231756189 09/01/2023 REKHA KR 3416014WL061879 REKHA KR 00415 SBIN0012631 216 216 Processed 10/01/2023 S75648390 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
24 CHOUPARAN JH-16-014-014-011/25
(BEHRA) 		3416014000NRG23Z090120231756191 09/01/2023 URMILA DEVI 3416014WL061879 URMILA DEVI 00415 SBIN0012631 216 216 Processed 10/01/2023 S75648390 MRS URMILA DEVI STATE BANK OF INDIA(508548)
25 CHOUPARAN JH-16-014-014-011/88
(BEHRA) 		3416014000NRG23Z090120231756193 09/01/2023 SAVITA DEVI 3416014WL061879 SAVITA DEVI 00415 SBIN0012631 216 216 Processed 10/01/2023 S75819985 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2538 2538
26 CHOUPARAN JH-16-014-014-010/163
(BEHRA) 		3416014000NRG23Z080120231746025 09/01/2023 SHILLA DEVI 3416014WL061545 SHILLA DEVI 00695 SBIN0RRVCGB 216 216 Processed 10/01/2023 S75819985 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
27 CHOUPARAN JH-16-014-014-011/249
(BEHRA) 		3416014000NRG23Z080120231746035 09/01/2023 Jagarnath Sao 3416014WL061545 Jagarnath Sao 00695 SBIN0RRVCGB 216 216 Processed 10/01/2023 S75648390 MS JAGARNATH SAO STATE BANK OF INDIA(508548)
SubTotal 432 432
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014014_090123APB_FTO_560273 BANK OF INDIA BKID0004803 CHAUPARAN 2754
2 CHOUPARAN JH3416014014_090123APB_FTO_560273 State Bank of India SBIN0012631 CHOUPARAN 2538
3 CHOUPARAN JH3416014014_090123APB_FTO_560273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 432

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