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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:32:35 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014009_260123APB_FTO_600443
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-16-014-009-001/1174
(CHOUPARAN) 		3416014000NRG23Z250120231869379 26/01/2023 Rekha Kumari 3416014WL066350 Rekha Kumari 00048 BKID0004802 216 216 Processed 30/01/2023 S13777197 REKHA KUMARI D/O CHAMRU YADAV BANK OF INDIA(508505)
SubTotal 216 216
2 CHOUPARAN JH-16-014-009-001/1052
(CHOUPARAN) 		3416014000NRG23Z260120231872316 26/01/2023 Khushboo Kumari 3416014WL066468 Khushboo Kumari 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 KHUSHBOO KUMARI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-009-001/1074
(CHOUPARAN) 		3416014000NRG23Z250120231869781 26/01/2023 Khushbu Kumari 3416014WL066361 Khushbu Kumari 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 KHUSHBU KUMARI BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-009-001/1098
(CHOUPARAN) 		3416014000NRG23Z250120231869782 26/01/2023 Malti Devi 3416014WL066361 Malti Devi 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 MALTI DEVI BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-009-001/1136
(CHOUPARAN) 		3416014000NRG23Z260120231872317 26/01/2023 Munna Kumar 3416014WL066468 Munna Kumar 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 MUNNA KUMAR BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-009-001/1137
(CHOUPARAN) 		3416014000NRG23Z260120231872318 26/01/2023 Nesar Alam 3416014WL066468 Nesar Alam 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 NESAR ALAM BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-009-001/162
(CHOUPARAN) 		3416014000NRG23Z250120231869783 26/01/2023 KANTI DEVI 3416014WL066361 KANTI DEVI 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 KANTI DEVI BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-009-001/171
(CHOUPARAN) 		3416014000NRG23Z260120231872299 26/01/2023 Shakuntla Devi 3416014WL066467 Shakuntla Devi 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 SHAKUNTALA DEVI BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-009-001/185
(CHOUPARAN) 		3416014000NRG23Z250120231869784 26/01/2023 RAJKUMAR YADAV 3416014WL066361 RAJKUMAR YADAV 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 RAJKUMAR YADAV BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-009-001/204
(CHOUPARAN) 		3416014000NRG23Z250120231869785 26/01/2023 DEWANTI DEVI 3416014WL066361 DEWANTI DEVI 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 DEVANTI DEVI BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-009-001/229
(CHOUPARAN) 		3416014000NRG23Z250120231869786 26/01/2023 MOS SARDHA. 3416014WL066361 MOS SARDHA. 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 MASO.SHRADHA BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-009-001/290
(CHOUPARAN) 		3416014000NRG23Z250120231869787 26/01/2023 GYANI SAW 3416014WL066361 GYANI SAW 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 GYANI SAW BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-009-001/434
(CHOUPARAN) 		3416014000NRG23Z260120231872243 26/01/2023 URMILA DEVI 3416014WL066465 URMILA DEVI 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 URMILA DEVI BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-009-001/715
(CHOUPARAN) 		3416014000NRG23Z260120231872270 26/01/2023 RANJEET KUMAR 3416014WL066466 RANJEET KUMAR 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
15 CHOUPARAN JH-16-014-009-001/759
(CHOUPARAN) 		3416014000NRG23Z250120231869507 26/01/2023 LAKHAN YADAV 3416014WL066355 LAKHAN YADAV 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 LAKHAN YADAV BANK OF INDIA(508505)
16 CHOUPARAN JH-16-014-009-001/761
(CHOUPARAN) 		3416014000NRG23Z250120231869508 26/01/2023 SUMANTI DEVI 3416014WL066355 SUMANTI DEVI 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 SUMANTI DEVI BANK OF INDIA(508505)
17 CHOUPARAN JH-16-014-009-001/831
(CHOUPARAN) 		3416014000NRG23Z260120231872302 26/01/2023 Koushalya Kumari 3416014WL066467 Koushalya Kumari 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 KOUSHALYA KUMARI BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-009-001/847
(CHOUPARAN) 		3416014000NRG23Z260120231872272 26/01/2023 Rahul Kumar 3416014WL066466 Rahul Kumar 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 RAHUL KUMAR S.O AJAY SAW BANK OF INDIA(508505)
19 CHOUPARAN JH-16-014-009-001/858
(CHOUPARAN) 		3416014000NRG23Z260120231872304 26/01/2023 Puja Kumari 3416014WL066467 Puja Kumari 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 POOJA KUMARI BANK OF INDIA(508505)
20 CHOUPARAN JH-16-014-009-002/18
(CHOUPARAN) 		3416014000NRG23Z260120231872399 26/01/2023 Rakhi Devi 3416014WL066475 Rakhi Devi 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 RAKHI DEVI BANK OF INDIA(508505)
21 CHOUPARAN JH-16-014-009-003/192
(CHOUPARAN) 		3416014000NRG23Z250120231869380 26/01/2023 SITA DEVI 3416014WL066350 SITA DEVI 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 SITA DEVI BANK OF INDIA(508505)
22 CHOUPARAN JH-16-014-009-003/203
(CHOUPARAN) 		3416014000NRG23Z260120231872320 26/01/2023 Arjun Kumar Yadav 3416014WL066468 Arjun Kumar Yadav 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 ARJUN KUMAR YADAV HDFC BANK LTD(607152)
23 CHOUPARAN JH-16-014-009-003/210
(CHOUPARAN) 		3416014000NRG23Z260120231872277 26/01/2023 SUNITA DEVI 3416014WL066466 SUNITA DEVI 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 SUNITA DEVI BANK OF INDIA(508505)
24 CHOUPARAN JH-16-014-009-003/223
(CHOUPARAN) 		3416014000NRG23Z260120231872278 26/01/2023 DIPAK KUMAR BHUIYAN 3416014WL066466 DIPAK KUMAR BHUIYAN 00048 BKID0004803 216 216 Rejected 30/01/2023 S13777197 Aadhaar Number not mapped to Account Number
25 CHOUPARAN JH-16-014-009-003/302
(CHOUPARAN) 		3416014000NRG23Z260120231872225 26/01/2023 RAM JIVAN SINGH 3416014WL066464 RAM JIVAN SINGH 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 Mr. RAMJIVAN SINGH VANANCHAL GRAMIN BANK(607210)
26 CHOUPARAN JH-16-014-009-003/304
(CHOUPARAN) 		3416014000NRG23Z260120231872245 26/01/2023 SHILA DEVI 3416014WL066465 SHILA DEVI 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 SHILA DEVI INDUSIND BANK(607189)
27 CHOUPARAN JH-16-014-009-003/308
(CHOUPARAN) 		3416014000NRG23Z260120231872281 26/01/2023 LAKHTI DEVI 3416014WL066466 LAKHTI DEVI 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 MRS LAKHTI DEVI STATE BANK OF INDIA(508548)
28 CHOUPARAN JH-16-014-009-003/315
(CHOUPARAN) 		3416014000NRG23Z260120231872248 26/01/2023 MASOMAT ANGIRA 3416014WL066465 MASOMAT ANGIRA 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 ANGIRA MOS BANK OF INDIA(508505)
29 CHOUPARAN JH-16-014-009-003/317
(CHOUPARAN) 		3416014000NRG23Z260120231872284 26/01/2023 PUNAM DEVI 3416014WL066466 PUNAM DEVI 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 PUNAM DEVI W/O SHANKAR KUMAR BHUIYAN BANK OF INDIA(508505)
30 CHOUPARAN JH-16-014-009-003/486
(CHOUPARAN) 		3416014000NRG23Z260120231872230 26/01/2023 AMAL KUMAR 3416014WL066464 AMAL KUMAR 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 AMAL KUMAR BANK OF INDIA(508505)
31 CHOUPARAN JH-16-014-009-003/540
(CHOUPARAN) 		3416014000NRG23Z260120231872321 26/01/2023 Sandeep Kumar 3416014WL066468 Sandeep Kumar 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 SANDEEP KUMAR BANK OF INDIA(508505)
32 CHOUPARAN JH-16-014-009-003/543
(CHOUPARAN) 		3416014000NRG23Z260120231872323 26/01/2023 Vijanti Devi 3416014WL066468 Vijanti Devi 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 BIJNTI DEVI BANK OF INDIA(508505)
33 CHOUPARAN JH-16-014-009-003/544
(CHOUPARAN) 		3416014000NRG23Z260120231872324 26/01/2023 Chandan Kumar Yadav 3416014WL066468 Chandan Kumar Yadav 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 CHANDAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHOUPARAN JH-16-014-009-003/545
(CHOUPARAN) 		3416014000NRG23Z260120231872325 26/01/2023 Sanju Devi 3416014WL066468 Sanju Devi 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 SANJU DEVI BANK OF INDIA(508505)
35 CHOUPARAN JH-16-014-009-003/766
(CHOUPARAN) 		3416014000NRG23Z260120231872285 26/01/2023 BANSHI BHUIYAN 3416014WL066466 BANSHI BHUIYAN 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 MR BANSHI BHUIYAN STATE BANK OF INDIA(508548)
36 CHOUPARAN JH-16-014-009-003/767
(CHOUPARAN) 		3416014000NRG23Z260120231872231 26/01/2023 ANIL KUMAR 3416014WL066464 ANIL KUMAR 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 MR ANIL KUMAR STATE BANK OF INDIA(508548)
37 CHOUPARAN JH-16-014-009-003/770
(CHOUPARAN) 		3416014000NRG23Z260120231872250 26/01/2023 NILAM DEVI 3416014WL066465 NILAM DEVI 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 NILAM KUMARI VANANCHAL GRAMIN BANK(607210)
38 CHOUPARAN JH-16-014-009-003/772
(CHOUPARAN) 		3416014000NRG23Z260120231872251 26/01/2023 SUNITA DEVI 3416014WL066465 SUNITA DEVI 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 SUNITA DEVI BANK OF INDIA(508505)
39 CHOUPARAN JH-16-014-009-004/18
(CHOUPARAN) 		3416014000NRG23Z250120231869801 26/01/2023 ASMIN KHATUN 3416014WL066362 ASMIN KHATUN 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 ASMIN KHATOON BANK OF INDIA(508505)
40 CHOUPARAN JH-16-014-009-004/22
(CHOUPARAN) 		3416014000NRG23Z250120231869803 26/01/2023 SALMA KHATUN 3416014WL066362 SALMA KHATUN 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 SALMA KHATUN BANK OF INDIA(508505)
41 CHOUPARAN JH-16-014-009-004/25
(CHOUPARAN) 		3416014000NRG23Z250120231869806 26/01/2023 SANA KHATUN 3416014WL066362 SANA KHATUN 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 MRS SANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8640 8640
42 CHOUPARAN JH-16-014-009-003/104
(CHOUPARAN) 		3416014000NRG23Z260120231872319 26/01/2023 BALDEV YADAV 3416014WL066468 BALDEV YADAV 00048 BKID0004848 216 216 Processed 30/01/2023 S13777197 BALDEV YADAV HDFC BANK LTD(607152)
43 CHOUPARAN JH-16-014-009-003/107
(CHOUPARAN) 		3416014000NRG23Z260120231872273 26/01/2023 NANDKISHOR YADAV 3416014WL066466 NANDKISHOR YADAV 00048 BKID0004848 216 216 Processed 30/01/2023 S13777197 NANDKISHOR YADAV S/O GANO YADAV BANK OF INDIA(508505)
44 CHOUPARAN JH-16-014-009-003/209
(CHOUPARAN) 		3416014000NRG23Z260120231872275 26/01/2023 RATNI DEVI 3416014WL066466 RATNI DEVI 00048 BKID0004848 216 216 Processed 30/01/2023 S13777197 MRS RATNI DEVI STATE BANK OF INDIA(508548)
45 CHOUPARAN JH-16-014-009-003/21
(CHOUPARAN) 		3416014000NRG23Z260120231872276 26/01/2023 KANCHAN DEVI 3416014WL066466 KANCHAN DEVI 00048 BKID0004848 216 216 Processed 30/01/2023 S13777197 KANCHAN DEVI BANK OF INDIA(508505)
46 CHOUPARAN JH-16-014-009-003/301
(CHOUPARAN) 		3416014000NRG23Z260120231872280 26/01/2023 SHIMPI KUMARI 3416014WL066466 SHIMPI KUMARI 00048 BKID0004848 216 216 Processed 30/01/2023 S13777197 SHIMPI KUMARI BANK OF INDIA(508505)
SubTotal 1080 1080
47 CHOUPARAN JH-16-014-009-001/1067
(CHOUPARAN) 		3416014000NRG23Z250120231869779 26/01/2023 Anchal Kumari 3416014WL066361 Anchal Kumari 00048 BKID0005877 216 216 Processed 30/01/2023 S13777197 ANCHAL KUMARI D/O RAMDEV THAKUR BANK OF INDIA(508505)
SubTotal 216 216
48 CHOUPARAN JH-16-014-009-004/1
(CHOUPARAN) 		3416014000NRG23Z250120231869800 26/01/2023 SABINA KHATUN 3416014WL066362 SABINA KHATUN 00197 BKID0JHARGB 216 216 Processed 30/01/2023 S13777197 Mrs. SAMINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
49 CHOUPARAN JH-16-014-009-001/1056
(CHOUPARAN) 		3416014000NRG23Z260120231872296 26/01/2023 Kranti Kumari 3416014WL066467 Kranti Kumari 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MRS KRANTI DEVI STATE BANK OF INDIA(508548)
50 CHOUPARAN JH-16-014-009-001/1059
(CHOUPARAN) 		3416014000NRG23Z260120231872298 26/01/2023 Chanchla Devi 3416014WL066467 Chanchla Devi 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
51 CHOUPARAN JH-16-014-009-001/1075
(CHOUPARAN) 		3416014000NRG23Z260120231872380 26/01/2023 Vishal Kumar 3416014WL066473 Vishal Kumar 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
52 CHOUPARAN JH-16-014-009-001/1094
(CHOUPARAN) 		3416014000NRG23Z260120231872381 26/01/2023 Rita Devi 3416014WL066473 Rita Devi 00415 SBIN0012631 81 81 Processed 30/01/2023 S13777197 MRS RITA DEVI STATE BANK OF INDIA(508548)
53 CHOUPARAN JH-16-014-009-001/438
(CHOUPARAN) 		3416014000NRG23Z260120231872269 26/01/2023 TILESHWAR YADAV 3416014WL066466 TILESHWAR YADAV 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR TILESHWAR YADAV STATE BANK OF INDIA(508548)
54 CHOUPARAN JH-16-014-009-001/720
(CHOUPARAN) 		3416014000NRG23Z260120231872224 26/01/2023 AJAY SAW 3416014WL066464 AJAY SAW 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 AJAY SAW AND KIRAN DEVI BANK OF INDIA(508505)
55 CHOUPARAN JH-16-014-009-001/782
(CHOUPARAN) 		3416014000NRG23Z260120231872271 26/01/2023 PANKAJ KUMAR 3416014WL066466 PANKAJ KUMAR 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
56 CHOUPARAN JH-16-014-009-001/826
(CHOUPARAN) 		3416014000NRG23Z260120231872301 26/01/2023 Sunny Kumar 3416014WL066467 Sunny Kumar 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
57 CHOUPARAN JH-16-014-009-001/856
(CHOUPARAN) 		3416014000NRG23Z260120231872303 26/01/2023 Chhotan Kumar 3416014WL066467 Chhotan Kumar 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 CHHOTAN KUMAR BANK OF INDIA(508505)
58 CHOUPARAN JH-16-014-009-002/17
(CHOUPARAN) 		3416014000NRG23Z260120231872398 26/01/2023 Rajesh Kumar Rana 3416014WL066475 Rajesh Kumar Rana 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR RAJESH KUMAR RANA STATE BANK OF INDIA(508548)
59 CHOUPARAN JH-16-014-009-003/114
(CHOUPARAN) 		3416014000NRG23Z260120231872274 26/01/2023 DARSHAN BHUIYAN 3416014WL066466 DARSHAN BHUIYAN 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR SUDARSHAN BHUIYAN STATE BANK OF INDIA(508548)
60 CHOUPARAN JH-16-014-009-003/12
(CHOUPARAN) 		3416014000NRG23Z260120231872244 26/01/2023 REKHA DEVI 3416014WL066465 REKHA DEVI 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR REKHA DEVI STATE BANK OF INDIA(508548)
61 CHOUPARAN JH-16-014-009-003/312
(CHOUPARAN) 		3416014000NRG23Z260120231872247 26/01/2023 REETA DEVI 3416014WL066465 REETA DEVI 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 RITA DEVI W/O DILIP KUMAR KESHRI BANK OF INDIA(508505)
62 CHOUPARAN JH-16-014-009-003/313
(CHOUPARAN) 		3416014000NRG23Z260120231872227 26/01/2023 GAUTAM KUMAR KESHRI 3416014WL066464 GAUTAM KUMAR KESHRI 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 Gautam Kumar Keshri FINO PAYMENTS BANK LTD(608001)
63 CHOUPARAN JH-16-014-009-003/314
(CHOUPARAN) 		3416014000NRG23Z260120231872228 26/01/2023 DILIP PRASAD KESHRI 3416014WL066464 DILIP PRASAD KESHRI 00415 SBIN0012631 216 216 Rejected 30/01/2023 S13777197 A/C Blocked or Frozen
64 CHOUPARAN JH-16-014-009-003/316
(CHOUPARAN) 		3416014000NRG23Z260120231872283 26/01/2023 SHANKAR BHUIYAN 3416014WL066466 SHANKAR BHUIYAN 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR SHANKAR BHUIYAN STATE BANK OF INDIA(508548)
65 CHOUPARAN JH-16-014-009-003/897
(CHOUPARAN) 		3416014000NRG23Z260120231872233 26/01/2023 PRADEEP KUMAR SHARMA 3416014WL066464 PRADEEP KUMAR SHARMA 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR PRADEEP KUMARSHARMA STATE BANK OF INDIA(508548)
66 CHOUPARAN JH-16-014-009-004/17
(CHOUPARAN) 		3416014000NRG23Z260120231872305 26/01/2023 JAGEER ALAM 3416014WL066467 JAGEER ALAM 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 DHOBI JAGEER ALAM MD SALIM TJSB SAHAKARI BANK LTD(607130)
67 CHOUPARAN JH-16-014-009-004/24
(CHOUPARAN) 		3416014000NRG23Z250120231869805 26/01/2023 SABNAM KHATUN 3416014WL066362 SABNAM KHATUN 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
68 CHOUPARAN JH-16-014-009-004/30
(CHOUPARAN) 		3416014000NRG23Z250120231869807 26/01/2023 Aftab Husain 3416014WL066362 Aftab Husain 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR AFTAB HUSAIN STATE BANK OF INDIA(508548)
SubTotal 4185 4185
Total 14553 14553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014009_260123APB_FTO_600443 BANK OF INDIA BKID0004802 ISRI BAZAR 216
2 CHOUPARAN JH3416014009_260123APB_FTO_600443 BANK OF INDIA BKID0004803 CHAUPARAN 8640
3 CHOUPARAN JH3416014009_260123APB_FTO_600443 BANK OF INDIA BKID0004848 DADPUR 1080
4 CHOUPARAN JH3416014009_260123APB_FTO_600443 BANK OF INDIA BKID0005877 ITKHORI 216
5 CHOUPARAN JH3416014009_260123APB_FTO_600443 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 216
6 CHOUPARAN JH3416014009_260123APB_FTO_600443 State Bank of India SBIN0012631 CHOUPARAN 4185

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