Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:50:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014_020722APB_FTO_84774
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-16-014-010-001/184
(TAJPUR) 		3416014000NRG23Z020720220437699 02/07/2022 PANDEY MUNDA 3416014WL014137 PANDEY MUNDA 00048 BKID0004803 120 120 Rejected 02/07/2022 CMNE002,
2 CHOUPARAN JH-16-014-010-001/185
(TAJPUR) 		3416014000NRG23Z020720220437702 02/07/2022 JAMBI DEVI 3416014WL014137 JAMBI DEVI 00048 BKID0004803 120 120 Rejected 02/07/2022 CMNE002,
3 CHOUPARAN JH-16-014-010-001/185
(TAJPUR) 		3416014000NRG23Z020720220437701 02/07/2022 SRIBO SINGH MUNDA 3416014WL014137 SRIBO SINGH MUNDA 00048 BKID0004803 120 120 Rejected 02/07/2022 CMNE002,
4 CHOUPARAN JH-16-014-010-001/190
(TAJPUR) 		3416014000NRG23Z020720220437703 02/07/2022 SOM MUNDA 3416014WL014137 SOM MUNDA 00048 BKID0004803 120 120 Rejected 02/07/2022 CMNE002,
5 CHOUPARAN JH-16-014-010-001/469
(TAJPUR) 		3416014000NRG23Z020720220437705 02/07/2022 KARAMI DEVI 3416014WL014137 KARAMI DEVI 00048 BKID0004803 120 120 Rejected 02/07/2022 CMNE002,
6 CHOUPARAN JH-16-014-010-001/500
(TAJPUR) 		3416014000NRG23Z020720220437707 02/07/2022 SONAMANI DEVI 3416014WL014137 SONAMANI DEVI 00048 BKID0004803 120 120 Rejected 02/07/2022 CMNE002,
SubTotal 720 720
7 CHOUPARAN JH-16-014-003-001/22
(JHAPA) 		3416014000NRG23Z020720220437671 02/07/2022 SUBASH SINGH 3416014WL014135 SUBASH SINGH 00048 BKID0004848 120 120 Rejected 02/07/2022 CMNE002,
8 CHOUPARAN JH-16-014-003-001/6
(JHAPA) 		3416014000NRG23Z020720220437672 02/07/2022 MANI DEVI 3416014WL014135 MANI DEVI 00048 BKID0004848 120 120 Rejected 02/07/2022 CMNE002,
9 CHOUPARAN JH-16-014-003-004/38
(JHAPA) 		3416014000NRG23Z020720220437661 02/07/2022 JAWANTI DEVI 3416014WL014134 JAWANTI DEVI 00048 BKID0004848 120 120 Rejected 02/07/2022 CMNE002,
10 CHOUPARAN JH-16-014-003-015/60
(JHAPA) 		3416014000NRG23Z020720220437675 02/07/2022 BAIJNATH SAW 3416014WL014135 BAIJNATH SAW 00048 BKID0004848 120 120 Rejected 02/07/2022 CMNE002,
11 CHOUPARAN JH-16-014-003-016/52
(JHAPA) 		3416014000NRG23Z020720220437676 02/07/2022 BINAY KUMAR SINGH 3416014WL014135 BINAY KUMAR SINGH 00048 BKID0004848 120 120 Rejected 02/07/2022 CMNE002,
SubTotal 600 600
12 CHOUPARAN JH-16-014-017-003/128
(BARAHMOURIYA) 		3416014000NRG23Z020720220437608 02/07/2022 Niraj kumar 3416014WL014132 Niraj kumar 00197 BKID0JHARGB 120 120 Rejected 02/07/2022 CMNE002,
13 CHOUPARAN JH-16-014-017-003/14
(BARAHMOURIYA) 		3416014000NRG23Z020720220437609 02/07/2022 SAKUN DEVI 3416014WL014132 SAKUN DEVI 00197 BKID0JHARGB 120 120 Rejected 02/07/2022 CMNE002,
14 CHOUPARAN JH-16-014-017-003/3
(BARAHMOURIYA) 		3416014000NRG23Z020720220437610 02/07/2022 MOS YATWARIYA 3416014WL014132 MOS YATWARIYA 00197 BKID0JHARGB 120 120 Rejected 02/07/2022 CMNE002,
15 CHOUPARAN JH-16-014-017-003/4
(BARAHMOURIYA) 		3416014000NRG23Z020720220437611 02/07/2022 BHUNESHWAR BHUIYAN 3416014WL014132 BHUNESHWAR BHUIYAN 00197 BKID0JHARGB 120 120 Rejected 02/07/2022 CMNE002,
16 CHOUPARAN JH-16-014-017-003/55
(BARAHMOURIYA) 		3416014000NRG23Z020720220437613 02/07/2022 KANTI DEVI 3416014WL014132 KANTI DEVI 00197 BKID0JHARGB 120 120 Rejected 02/07/2022 CMNE002,
17 CHOUPARAN JH-16-014-022-007/125
(SELHARAKALA) 		3416014000NRG23Z020720220437614 02/07/2022 MITELESH SINGH 3416014WL014132 MITELESH SINGH 00197 BKID0JHARGB 120 120 Rejected 02/07/2022 CMNE002,
18 CHOUPARAN JH-16-014-022-010/40
(SELHARAKALA) 		3416014000NRG23Z020720220437630 02/07/2022 MANUA DEVI 3416014WL014132 MANUA DEVI 00197 BKID0JHARGB 120 120 Rejected 02/07/2022 CMNE002,
SubTotal 840 840
19 CHOUPARAN JH-16-014-022-007/143
(SELHARAKALA) 		3416014000NRG23Z020720220437615 02/07/2022 AKHLESH SINGH 3416014WL014132 AKHLESH SINGH 00415 SBIN0006025 120 120 Rejected 02/07/2022 CMNE002,
20 CHOUPARAN JH-16-014-022-010/43
(SELHARAKALA) 		3416014000NRG23Z020720220437631 02/07/2022 SHIVCHARAN RAJAK 3416014WL014132 SHIVCHARAN RAJAK 00415 SBIN0006025 120 120 Rejected 02/07/2022 CMNE002,
SubTotal 240 240
21 CHOUPARAN JH-16-014-022-010/27
(SELHARAKALA) 		3416014000NRG23Z020720220437627 02/07/2022 REWAL SARMA 3416014WL014132 REWAL SARMA 00415 SBIN0009608 120 120 Rejected 02/07/2022 CMNE002,
22 CHOUPARAN JH-16-014-022-010/28
(SELHARAKALA) 		3416014000NRG23Z020720220437629 02/07/2022 NANKU RAJAK 3416014WL014132 NANKU RAJAK 00415 SBIN0009608 120 120 Rejected 02/07/2022 CMNE002,
23 CHOUPARAN JH-16-014-022-010/46
(SELHARAKALA) 		3416014000NRG23Z020720220437632 02/07/2022 BHOLA RAM 3416014WL014132 BHOLA RAM 00415 SBIN0009608 120 120 Rejected 02/07/2022 CMNE002,
SubTotal 360 360
24 CHOUPARAN JH-16-014-022-007/22
(SELHARAKALA) 		3416014000NRG23Z020720220437617 02/07/2022 RAJGIR PASWAN 3416014WL014132 RAJGIR PASWAN 00415 SBIN0012631 120 120 Rejected 02/07/2022 CMNE002,
SubTotal 120 120
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014_020722APB_FTO_84774 BANK OF INDIA BKID0004803 CHAUPARAN 720
2 CHOUPARAN JH3416014_020722APB_FTO_84774 BANK OF INDIA BKID0004848 DADPUR 600
3 CHOUPARAN JH3416014_020722APB_FTO_84774 JHARKHAND GRAMIN BANK BKID0JHARGB barhi 240
4 CHOUPARAN JH3416014_020722APB_FTO_84774 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 600
5 CHOUPARAN JH3416014_020722APB_FTO_84774 State Bank of India SBIN0006025 SINGHRAWAN 240
6 CHOUPARAN JH3416014_020722APB_FTO_84774 State Bank of India SBIN0009608 DHAB 360
7 CHOUPARAN JH3416014_020722APB_FTO_84774 State Bank of India SBIN0012631 CHOUPARAN 120

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