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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:09:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014009_311222APB_FTO_543603
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-16-014-009-001/1072
(CHOUPARAN) 		3416014000NRG23Z301220221700234 31/12/2022 Dayanand Kumar 3416014WL059552 Dayanand Kumar 00048 BKID0004803 216 216 Processed 01/01/2023 S17739220 MR DAYANAND KUMAR STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-009-001/1074
(CHOUPARAN) 		3416014000NRG23Z301220221700235 31/12/2022 Khushbu Kumari 3416014WL059552 Khushbu Kumari 00048 BKID0004803 216 216 Processed 01/01/2023 S17739220 KHUSHBU KUMARI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-009-001/1095
(CHOUPARAN) 		3416014000NRG23Z301220221700238 31/12/2022 Vishal Kumar 3416014WL059552 Vishal Kumar 00048 BKID0004803 216 216 Processed 01/01/2023 S17739220 VISHAL KUMAR BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-009-001/1097
(CHOUPARAN) 		3416014000NRG23Z301220221700239 31/12/2022 Arbind Kumar Rajak 3416014WL059552 Arbind Kumar Rajak 00048 BKID0004803 216 216 Processed 01/01/2023 S17739220 ARBIND KUMAR RAJAK BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-009-001/1098
(CHOUPARAN) 		3416014000NRG23Z301220221700240 31/12/2022 Malti Devi 3416014WL059552 Malti Devi 00048 BKID0004803 162 162 Processed 01/01/2023 S17739220 MALTI DEVI BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-009-001/185
(CHOUPARAN) 		3416014000NRG23Z301220221700241 31/12/2022 RAJKUMAR YADAV 3416014WL059552 RAJKUMAR YADAV 00048 BKID0004803 216 216 Processed 01/01/2023 S17739220 RAJKUMAR YADAV BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-009-001/204
(CHOUPARAN) 		3416014000NRG23Z301220221700243 31/12/2022 DEWANTI DEVI 3416014WL059552 DEWANTI DEVI 00048 BKID0004803 216 216 Processed 01/01/2023 S17739220 DEVANTI DEVI BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-009-001/229
(CHOUPARAN) 		3416014000NRG23Z301220221700245 31/12/2022 MOS SARDHA. 3416014WL059552 MOS SARDHA. 00048 BKID0004803 216 216 Processed 01/01/2023 S17739220 MASO.SHRADHA BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-009-001/273
(CHOUPARAN) 		3416014000NRG23Z301220221700246 31/12/2022 MAUSAM KUMARI 3416014WL059552 MAUSAM KUMARI 00048 BKID0004803 216 216 Processed 01/01/2023 S17739220 MAUSAM KUMARI BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-009-001/290
(CHOUPARAN) 		3416014000NRG23Z301220221700248 31/12/2022 GYANI SAW 3416014WL059552 GYANI SAW 00048 BKID0004803 216 216 Processed 01/01/2023 S17739220 GYANI SAW BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-009-001/329
(CHOUPARAN) 		3416014000NRG23Z301220221700251 31/12/2022 MAYA KUMARI 3416014WL059552 MAYA KUMARI 00048 BKID0004803 216 216 Processed 01/01/2023 S17739220 MAYA KUMARI BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-009-001/362
(CHOUPARAN) 		3416014000NRG23Z301220221700252 31/12/2022 RINA DEVI 3416014WL059552 RINA DEVI 00048 BKID0004803 216 216 Processed 01/01/2023 S17739220 RINA DEVI BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-009-001/430
(CHOUPARAN) 		3416014000NRG23Z301220221700255 31/12/2022 MANISH KUMAR YADAV 3416014WL059552 MANISH KUMAR YADAV 00048 BKID0004803 216 216 Processed 01/01/2023 S17739220 MANISH KUMAR YADAV BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-009-001/433
(CHOUPARAN) 		3416014000NRG23Z301220221700256 31/12/2022 YAMUNA DEVI 3416014WL059552 YAMUNA DEVI 00048 BKID0004803 216 216 Processed 01/01/2023 S17739220 YAMUNA DEVI BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-009-001/434
(CHOUPARAN) 		3416014000NRG23Z301220221700257 31/12/2022 URMILA DEVI 3416014WL059552 URMILA DEVI 00048 BKID0004803 216 216 Processed 01/01/2023 S17739220 URMILA DEVI BANK OF INDIA(508505)
16 CHOUPARAN JH-16-014-009-001/439
(CHOUPARAN) 		3416014000NRG23Z301220221700258 31/12/2022 SUNITA DEVI 3416014WL059552 SUNITA DEVI 00048 BKID0004803 216 216 Processed 01/01/2023 S17739220 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 3402 3402
17 CHOUPARAN JH-16-014-009-001/1067
(CHOUPARAN) 		3416014000NRG23Z301220221700231 31/12/2022 Anchal Kumari 3416014WL059552 Anchal Kumari 00048 BKID0005877 216 216 Processed 01/01/2023 S17739220 ANCHAL KUMARI D/O RAMDEV THAKUR BANK OF INDIA(508505)
SubTotal 216 216
18 CHOUPARAN JH-16-014-009-001/290
(CHOUPARAN) 		3416014000NRG23Z301220221700247 31/12/2022 GANGIYA DEVI 3416014WL059552 GANGIYA DEVI 00197 BKID0JHARGB 216 216 Processed 01/01/2023 S17739220 Mrs. GAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
19 CHOUPARAN JH-16-014-009-001/102
(CHOUPARAN) 		3416014000NRG23Z301220221700226 31/12/2022 YASODHA DEVI 3416014WL059552 YASODHA DEVI 00415 SBIN0012631 216 216 Processed 01/01/2023 S17739220 MRS YASODA DEVI STATE BANK OF INDIA(508548)
20 CHOUPARAN JH-16-014-009-001/1062
(CHOUPARAN) 		3416014000NRG23Z301220221700227 31/12/2022 Santosh Kumar saw 3416014WL059552 Santosh Kumar saw 00415 SBIN0012631 216 216 Processed 01/01/2023 S17739220 MR SANTOSH KUMAR SAW STATE BANK OF INDIA(508548)
21 CHOUPARAN JH-16-014-009-001/1065
(CHOUPARAN) 		3416014000NRG23Z301220221700229 31/12/2022 Kopa Devi 3416014WL059552 Kopa Devi 00415 SBIN0012631 216 216 Processed 01/01/2023 S17739220 MRS KOPA DEVI STATE BANK OF INDIA(508548)
22 CHOUPARAN JH-16-014-009-001/1066
(CHOUPARAN) 		3416014000NRG23Z301220221700230 31/12/2022 Lalan Kumar 3416014WL059552 Lalan Kumar 00415 SBIN0012631 216 216 Processed 01/01/2023 S17739220 MR LALAN KUMAR STATE BANK OF INDIA(508548)
23 CHOUPARAN JH-16-014-009-001/1075
(CHOUPARAN) 		3416014000NRG23Z301220221700236 31/12/2022 Vishal Kumar 3416014WL059552 Vishal Kumar 00415 SBIN0012631 216 216 Processed 01/01/2023 S17739220 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
24 CHOUPARAN JH-16-014-009-001/1094
(CHOUPARAN) 		3416014000NRG23Z301220221700237 31/12/2022 Rita Devi 3416014WL059552 Rita Devi 00415 SBIN0012631 216 216 Processed 01/01/2023 S17739220 MRS RITA DEVI STATE BANK OF INDIA(508548)
25 CHOUPARAN JH-16-014-009-001/397
(CHOUPARAN) 		3416014000NRG23Z301220221700254 31/12/2022 KALI SAW 3416014WL059552 KALI SAW 00415 SBIN0012631 216 216 Processed 01/01/2023 S17739220 MR KALI SAW STATE BANK OF INDIA(508548)
SubTotal 1512 1512
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014009_311222APB_FTO_543603 BANK OF INDIA BKID0004803 CHAUPARAN 3402
2 CHOUPARAN JH3416014009_311222APB_FTO_543603 BANK OF INDIA BKID0005877 ITKHORI 216
3 CHOUPARAN JH3416014009_311222APB_FTO_543603 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 216
4 CHOUPARAN JH3416014009_311222APB_FTO_543603 State Bank of India SBIN0012631 CHOUPARAN 1512

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