Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:35:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014003_110223APB_FTO_640081
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-16-014-003-006/899
(JHAPA) 		3416014000NRG23Z110220231972419 11/02/2023 Gayari kumari 3416014WL071128 Gayari kumari 00048 BKID0004825 216 216 Processed 15/02/2023 S8828183 GAYATRI KUMARI BANK OF INDIA(508505)
SubTotal 216 216
2 CHOUPARAN JH-16-014-003-006/1018
(JHAPA) 		3416014000NRG23Z110220231974477 11/02/2023 Pritam Kumar Gupta 3416014WL071206 Pritam Kumar Gupta 00048 BKID0004848 216 216 Processed 15/02/2023 S8828183 PRITAM KR GUPTA BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-003-006/280
(JHAPA) 		3416014000NRG23Z110220231972409 11/02/2023 KHUSHBU RANI 3416014WL071128 KHUSHBU RANI 00048 BKID0004848 216 216 Processed 15/02/2023 S8828183 MISS KHUSHBU RANI STATE BANK OF INDIA(508548)
4 CHOUPARAN JH-16-014-003-006/283
(JHAPA) 		3416014000NRG23Z110220231972410 11/02/2023 RAVI KUMAR GUPTA 3416014WL071128 RAVI KUMAR GUPTA 00048 BKID0004848 216 216 Processed 15/02/2023 S8828183 RAVI KUMAR GUPTA BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-003-006/287
(JHAPA) 		3416014000NRG23Z110220231972412 11/02/2023 ARTI DEVI 3416014WL071128 ARTI DEVI 00048 BKID0004848 216 216 Processed 15/02/2023 S8828183 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
6 CHOUPARAN JH-16-014-003-006/288
(JHAPA) 		3416014000NRG23Z110220231972413 11/02/2023 GANESH KUMAR 3416014WL071128 GANESH KUMAR 00048 BKID0004848 216 216 Processed 15/02/2023 S8828183 GANESH KUMAR BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-003-006/302
(JHAPA) 		3416014000NRG23Z110220231972414 11/02/2023 PAWAN KUMAR 3416014WL071128 PAWAN KUMAR 00048 BKID0004848 216 216 Processed 15/02/2023 S8828183 PAWAN KUMAR GUPTA BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-003-006/308
(JHAPA) 		3416014000NRG23Z110220231972773 11/02/2023 KISHORI SAW 3416014WL071153 KISHORI SAW 00048 BKID0004848 216 216 Processed 15/02/2023 S8828183 KISHORI SAW BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-003-006/308
(JHAPA) 		3416014000NRG23Z110220231972772 11/02/2023 YASHODA DEVI 3416014WL071153 YASHODA DEVI 00048 BKID0004848 216 216 Processed 15/02/2023 S8828183 YASODA DEVI BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-003-006/588
(JHAPA) 		3416014000NRG23Z110220231972416 11/02/2023 BABLU KUMAR 3416014WL071128 BABLU KUMAR 00048 BKID0004848 216 216 Processed 15/02/2023 S8828183 BABLU KUMAR GUPTA BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-003-006/617
(JHAPA) 		3416014000NRG23Z110220231972692 11/02/2023 SUSHILA DEVI 3416014WL071146 SUSHILA DEVI 00048 BKID0004848 27 27 Processed 15/02/2023 S8828183 ARVIND KUMAR BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-003-012/135
(JHAPA) 		3416014000NRG23Z110220231974478 11/02/2023 SHYAMDEV RAJAK 3416014WL071206 SHYAMDEV RAJAK 00048 BKID0004848 216 216 Processed 15/02/2023 S8828183 SHYAMDEO RAJAK BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-003-012/16
(JHAPA) 		3416014000NRG23Z110220231974479 11/02/2023 KAMESHWARI DEVI 3416014WL071206 KAMESHWARI DEVI 00048 BKID0004848 216 216 Processed 15/02/2023 S8828183 KAMESHWARI DEVI BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-003-012/177
(JHAPA) 		3416014000NRG23Z110220231974480 11/02/2023 MANISH KUMAR 3416014WL071206 MANISH KUMAR 00048 BKID0004848 216 216 Processed 15/02/2023 S8828183 MANISH KUMAR BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-003-012/654
(JHAPA) 		3416014000NRG23Z110220231974483 11/02/2023 Sangita Kumari 3416014WL071206 Sangita Kumari 00048 BKID0004848 216 216 Processed 15/02/2023 S8828183 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
16 CHOUPARAN JH-16-014-003-012/655
(JHAPA) 		3416014000NRG23Z110220231974484 11/02/2023 Sunita Devi 3416014WL071206 Sunita Devi 00048 BKID0004848 216 216 Processed 15/02/2023 S8828183 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
17 CHOUPARAN JH-16-014-003-012/659
(JHAPA) 		3416014000NRG23Z110220231974485 11/02/2023 Suraj Kumar 3416014WL071206 Suraj Kumar 00048 BKID0004848 216 216 Processed 15/02/2023 S8828183 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
18 CHOUPARAN JH-16-014-003-017/410
(JHAPA) 		3416014000NRG23Z110220231972777 11/02/2023 RAJKUMAR BHUIYAN 3416014WL071153 RAJKUMAR BHUIYAN 00048 BKID0004848 216 216 Processed 15/02/2023 S8828183 RAJKUMAR BHUIYAN BANK OF INDIA(508505)
SubTotal 3483 3483
19 CHOUPARAN JH-16-014-003-006/590
(JHAPA) 		3416014000NRG23Z110220231972417 11/02/2023 PUJA KUMARI 3416014WL071128 PUJA KUMARI 00048 BKID0005881 216 216 Processed 15/02/2023 S8828183 PUJA KUMARI BANK OF INDIA(508505)
20 CHOUPARAN JH-16-014-003-006/591
(JHAPA) 		3416014000NRG23Z110220231972418 11/02/2023 NITESH KUMAR 3416014WL071128 NITESH KUMAR 00048 BKID0005881 216 216 Processed 15/02/2023 S8828183 NITESH KUMAR BANK OF INDIA(508505)
SubTotal 432 432
21 CHOUPARAN JH-16-014-003-006/284
(JHAPA) 		3416014000NRG23Z110220231972411 11/02/2023 MANOJ KUMAR GUPTA 3416014WL071128 MANOJ KUMAR GUPTA 00176 IDIB000G089 216 216 Processed 15/02/2023 S8828183 Mr. MANOJ KUMAR GUPTA INDIAN BANK(607105)
SubTotal 216 216
22 CHOUPARAN JH-16-014-003-006/224
(JHAPA) 		3416014000NRG23Z110220231972408 11/02/2023 AMARJIT KUMAR 3416014WL071128 AMARJIT KUMAR 00415 SBIN0012631 216 216 Processed 15/02/2023 S8828183 AMARJEET KUMAR GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHOUPARAN JH-16-014-003-008/498
(JHAPA) 		3416014000NRG23Z110220231972693 11/02/2023 MD JAHIR 3416014WL071146 MD JAHIR 00415 SBIN0012631 54 54 Processed 15/02/2023 S8828183 MD JAHIR CANARA BANK(508532)
24 CHOUPARAN JH-16-014-003-017/116
(JHAPA) 		3416014000NRG23Z110220231972774 11/02/2023 PINTU KUMAR 3416014WL071153 PINTU KUMAR 00415 SBIN0012631 216 216 Processed 15/02/2023 S8828183 MR PINTU KUMAR STATE BANK OF INDIA(508548)
25 CHOUPARAN JH-16-014-003-017/199
(JHAPA) 		3416014000NRG23Z110220231972776 11/02/2023 UGANTI DEVI 3416014WL071153 UGANTI DEVI 00415 SBIN0012631 216 216 Processed 15/02/2023 S8828183 MRS UGANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 702 702
26 CHOUPARAN JH-16-014-003-012/651
(JHAPA) 		3416014000NRG23Z110220231974481 11/02/2023 Bitu kumar Rajak 3416014WL071206 Bitu kumar Rajak 00695 SBIN0RRVCGB 216 216 Processed 15/02/2023 S8828183 Mr. BITU KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
27 CHOUPARAN JH-16-014-003-012/652
(JHAPA) 		3416014000NRG23Z110220231974482 11/02/2023 Manju Devi 3416014WL071206 Manju Devi 00695 SBIN0RRVCGB 216 216 Processed 15/02/2023 S8828183 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
28 CHOUPARAN JH-16-014-003-006/306
(JHAPA) 		3416014000NRG23Z110220231972415 11/02/2023 SANDEEP KUMAR 3416014WL071128 SANDEEP KUMAR 00703 AIRP0000001 216 216 Processed 15/02/2023 S8828183 Mr. SANDEEP KUMAR INDIAN BANK(607105)
29 CHOUPARAN JH-16-014-003-017/121
(JHAPA) 		3416014000NRG23Z110220231972775 11/02/2023 Geeta Devi 3416014WL071153 Geeta Devi 00703 AIRP0000001 216 216 Processed 15/02/2023 S8828183 Geeta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 432 432
Total 5913 5913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014003_110223APB_FTO_640081 BANK OF INDIA BKID0004825 BARKATHA 216
2 CHOUPARAN JH3416014003_110223APB_FTO_640081 BANK OF INDIA BKID0004848 DADPUR 3483
3 CHOUPARAN JH3416014003_110223APB_FTO_640081 BANK OF INDIA BKID0005881 CHANDWARA 432
4 CHOUPARAN JH3416014003_110223APB_FTO_640081 Indian Bank IDIB000G089 GUMLA 216
5 CHOUPARAN JH3416014003_110223APB_FTO_640081 State Bank of India SBIN0012631 CHOUPARAN 702
6 CHOUPARAN JH3416014003_110223APB_FTO_640081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 432
7 CHOUPARAN JH3416014003_110223APB_FTO_640081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 432

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