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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014013_250223APB_FTO_667807
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-16-014-013-009/1140
(MANGARH) 		3416014000NRG23Z240220232049358 25/02/2023 Vinod Uman Thakur 3416014WL075286 Vinod Uman Thakur 00048 BKID0004803 216 216 Processed 26/02/2023 S92227790 BINOD THAKUR NABITA DEVI BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-013-010/220
(MANGARH) 		3416014000NRG23Z250220232063121 25/02/2023 TARANNUM KHATUN 3416014WL075849 TARANNUM KHATUN 00048 BKID0004803 216 216 Processed 26/02/2023 S92227790 MR IMAMUDDIN KHAN STATE BANK OF INDIA(508548)
3 CHOUPARAN JH-16-014-013-010/236
(MANGARH) 		3416014000NRG23Z250220232063125 25/02/2023 SABIYA KHATOON 3416014WL075849 SABIYA KHATOON 00048 BKID0004803 216 216 Processed 26/02/2023 S92227790 MISS SABIYA KHATUN STATE BANK OF INDIA(508548)
4 CHOUPARAN JH-16-014-013-010/520
(MANGARH) 		3416014000NRG23Z250220232063135 25/02/2023 SHAKILA KHATUN 3416014WL075849 SHAKILA KHATUN 00048 BKID0004803 216 216 Processed 26/02/2023 S92227790 SHAKILA KHATOON UCO BANK(607066)
SubTotal 864 864
5 CHOUPARAN JH-16-014-013-009/1021
(MANGARH) 		3416014000NRG23Z240220232049353 25/02/2023 PURUSOTAM KUMAR PANDEY 3416014WL075286 PURUSOTAM KUMAR PANDEY 00048 BKID0004848 216 216 Processed 26/02/2023 S92227790 MS PURUSOTAM KUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 216 216
6 CHOUPARAN JH-16-014-013-009/286
(MANGARH) 		3416014000NRG23Z240220232049360 25/02/2023 JAYNTI DEVI 3416014WL075286 JAYNTI DEVI 00197 BKID0JHARGB 216 216 Processed 26/02/2023 S92227790 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
7 CHOUPARAN JH-16-014-013-010/522
(MANGARH) 		3416014000NRG23Z250220232063136 25/02/2023 YASMIN KHATUN 3416014WL075849 YASMIN KHATUN 00415 SBIN0006025 216 216 Processed 26/02/2023 S92227790 MRS YASMIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 216 216
8 CHOUPARAN JH-16-014-013-009/1096
(MANGARH) 		3416014000NRG23Z240220232049355 25/02/2023 Doli Kumari 3416014WL075286 Doli Kumari 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MR DOLI KUMARI STATE BANK OF INDIA(508548)
9 CHOUPARAN JH-16-014-013-009/1097
(MANGARH) 		3416014000NRG23Z240220232049356 25/02/2023 Soni Devi 3416014WL075286 Soni Devi 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MRS SONI DEVI STATE BANK OF INDIA(508548)
10 CHOUPARAN JH-16-014-013-009/1115
(MANGARH) 		3416014000NRG23Z240220232049357 25/02/2023 Sajan Kumari 3416014WL075286 Sajan Kumari 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MS SAJAN KUMARI STATE BANK OF INDIA(508548)
11 CHOUPARAN JH-16-014-013-009/219
(MANGARH) 		3416014000NRG23Z240220232049359 25/02/2023 RAMKARAN KUMAR 3416014WL075286 RAMKARAN KUMAR 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 RAMKARAN KUMAR BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-013-010/1055
(MANGARH) 		3416014000NRG23Z250220232063117 25/02/2023 Aramana Khatun 3416014WL075849 Aramana Khatun 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MRS ARAMANA KHATUN STATE BANK OF INDIA(508548)
13 CHOUPARAN JH-16-014-013-010/1075
(MANGARH) 		3416014000NRG23Z250220232063118 25/02/2023 Renu Devi 3416014WL075849 Renu Devi 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MRS RENU DEVI STATE BANK OF INDIA(508548)
14 CHOUPARAN JH-16-014-013-010/153
(MANGARH) 		3416014000NRG23Z250220232063119 25/02/2023 KABUTARI DEVI 3416014WL075849 KABUTARI DEVI 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
15 CHOUPARAN JH-16-014-013-010/158
(MANGARH) 		3416014000NRG23Z250220232063120 25/02/2023 JAMUNA BHUIYAN 3416014WL075849 JAMUNA BHUIYAN 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MR JAMUNA BHUIYA STATE BANK OF INDIA(508548)
16 CHOUPARAN JH-16-014-013-010/227
(MANGARH) 		3416014000NRG23Z250220232063122 25/02/2023 FARJHANA PRAVEEN 3416014WL075849 FARJHANA PRAVEEN 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MRS FARJHANA PRAVEEN STATE BANK OF INDIA(508548)
17 CHOUPARAN JH-16-014-013-010/229
(MANGARH) 		3416014000NRG23Z250220232063123 25/02/2023 SULTANA BEGAM 3416014WL075849 SULTANA BEGAM 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 SULTANA BEGAM D/O MD ABBAS KHAN BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-013-010/234
(MANGARH) 		3416014000NRG23Z250220232063124 25/02/2023 NAJIYA KHATUN 3416014WL075849 NAJIYA KHATUN 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MRS NAJIYA KHATUN STATE BANK OF INDIA(508548)
19 CHOUPARAN JH-16-014-013-010/237
(MANGARH) 		3416014000NRG23Z250220232063126 25/02/2023 RAJIYA BEGAM 3416014WL075849 RAJIYA BEGAM 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MRS RAJIYA BEGAM STATE BANK OF INDIA(508548)
20 CHOUPARAN JH-16-014-013-010/253
(MANGARH) 		3416014000NRG23Z250220232063127 25/02/2023 HASINA BEGAM 3416014WL075849 HASINA BEGAM 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MRS HISINA BEGAM STATE BANK OF INDIA(508548)
21 CHOUPARAN JH-16-014-013-010/255
(MANGARH) 		3416014000NRG23Z250220232063128 25/02/2023 MUNEJA KHATOON 3416014WL075849 MUNEJA KHATOON 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MRS MUNEJA KHATOON STATE BANK OF INDIA(508548)
22 CHOUPARAN JH-16-014-013-010/256
(MANGARH) 		3416014000NRG23Z250220232063129 25/02/2023 Nazma Khatun 3416014WL075849 Nazma Khatun 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MRS NAZMA KHATUN STATE BANK OF INDIA(508548)
23 CHOUPARAN JH-16-014-013-010/259
(MANGARH) 		3416014000NRG23Z250220232063130 25/02/2023 RUBI KUMARI 3416014WL075849 RUBI KUMARI 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MS RUBI KUMARI STATE BANK OF INDIA(508548)
24 CHOUPARAN JH-16-014-013-010/35
(MANGARH) 		3416014000NRG23Z250220232063131 25/02/2023 DULARI DEVI 3416014WL075849 DULARI DEVI 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MS DULARI DEVI STATE BANK OF INDIA(508548)
25 CHOUPARAN JH-16-014-013-010/403
(MANGARH) 		3416014000NRG23Z250220232063132 25/02/2023 SARASWATI DEVI 3416014WL075849 SARASWATI DEVI 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
26 CHOUPARAN JH-16-014-013-010/405
(MANGARH) 		3416014000NRG23Z250220232063133 25/02/2023 BASANTI DEVI 3416014WL075849 BASANTI DEVI 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MS BSANTI KUMARI STATE BANK OF INDIA(508548)
27 CHOUPARAN JH-16-014-013-010/47
(MANGARH) 		3416014000NRG23Z250220232063134 25/02/2023 JUNDRI DEVI 3416014WL075849 JUNDRI DEVI 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
28 CHOUPARAN JH-16-014-013-010/530
(MANGARH) 		3416014000NRG23Z250220232063137 25/02/2023 NAGINA KHATOON 3416014WL075849 NAGINA KHATOON 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MRS NAGINA KHATUN STATE BANK OF INDIA(508548)
29 CHOUPARAN JH-16-014-013-010/533
(MANGARH) 		3416014000NRG23Z250220232063138 25/02/2023 REKHA DEVI 3416014WL075849 REKHA DEVI 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MRS REKHA DEVI STATE BANK OF INDIA(508548)
30 CHOUPARAN JH-16-014-013-010/546
(MANGARH) 		3416014000NRG23Z250220232063139 25/02/2023 NIKHAT PARWEEN 3416014WL075849 NIKHAT PARWEEN 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MRS NIKHAT PRAWEEN STATE BANK OF INDIA(508548)
31 CHOUPARAN JH-16-014-013-010/598
(MANGARH) 		3416014000NRG23Z250220232063140 25/02/2023 Nuresha Khatun 3416014WL075849 Nuresha Khatun 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MRS NURESHA KHATUN STATE BANK OF INDIA(508548)
32 CHOUPARAN JH-16-014-013-010/600
(MANGARH) 		3416014000NRG23Z250220232063141 25/02/2023 Sajiya Khatun 3416014WL075849 Sajiya Khatun 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MRS SAJIYA KHATUN STATE BANK OF INDIA(508548)
33 CHOUPARAN JH-16-014-013-010/608
(MANGARH) 		3416014000NRG23Z250220232063142 25/02/2023 Afsari Khatun 3416014WL075849 Afsari Khatun 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MRS AFSARI KHATUN STATE BANK OF INDIA(508548)
34 CHOUPARAN JH-16-014-013-010/610
(MANGARH) 		3416014000NRG23Z250220232063143 25/02/2023 Afrina Khatun 3416014WL075849 Afrina Khatun 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MRS AFRINA KHATUN STATE BANK OF INDIA(508548)
35 CHOUPARAN JH-16-014-013-010/610
(MANGARH) 		3416014000NRG23Z250220232063144 25/02/2023 Sohail Perwez 3416014WL075849 Sohail Perwez 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MR SOHAIL PERWEZ STATE BANK OF INDIA(508548)
36 CHOUPARAN JH-16-014-013-010/611
(MANGARH) 		3416014000NRG23Z250220232063145 25/02/2023 Shahnaj Akhtri 3416014WL075849 Shahnaj Akhtri 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MS SHANAJ AKHTARI STATE BANK OF INDIA(508548)
37 CHOUPARAN JH-16-014-013-010/612
(MANGARH) 		3416014000NRG23Z250220232063146 25/02/2023 Ashiya Khatun 3416014WL075849 Ashiya Khatun 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MS ASHIYA KHATUN STATE BANK OF INDIA(508548)
38 CHOUPARAN JH-16-014-013-010/613
(MANGARH) 		3416014000NRG23Z250220232063147 25/02/2023 Jamila Khatun 3416014WL075849 Jamila Khatun 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MR JAMILA KHATUN STATE BANK OF INDIA(508548)
39 CHOUPARAN JH-16-014-013-010/613
(MANGARH) 		3416014000NRG23Z250220232063148 25/02/2023 Juli Khatun 3416014WL075849 Juli Khatun 00415 SBIN0012631 216 216 Processed 26/02/2023 S92227790 MS JULI KHATOON STATE BANK OF INDIA(508548)
SubTotal 6912 6912
40 CHOUPARAN JH-16-014-013-009/1095
(MANGARH) 		3416014000NRG23Z240220232049354 25/02/2023 Manisha Kumari 3416014WL075286 Manisha Kumari 00695 SBIN0RRVCGB 216 216 Processed 26/02/2023 S92227790 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014013_250223APB_FTO_667807 BANK OF INDIA BKID0004803 CHAUPARAN 864
2 CHOUPARAN JH3416014013_250223APB_FTO_667807 BANK OF INDIA BKID0004848 DADPUR 216
3 CHOUPARAN JH3416014013_250223APB_FTO_667807 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 216
4 CHOUPARAN JH3416014013_250223APB_FTO_667807 State Bank of India SBIN0006025 SINGHRAWAN 216
5 CHOUPARAN JH3416014013_250223APB_FTO_667807 State Bank of India SBIN0012631 CHOUPARAN 6912
6 CHOUPARAN JH3416014013_250223APB_FTO_667807 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 216

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