Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:09:37 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014025_150922FTO_262736
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-16-014-025-001/250
(GOVINDPUR) 		3416014000NRG23Z130920221020402 15/09/2022 PAPPU YADAV 3416014WL031088 PAPPU YADAV 00048 BKID0004803 205 205 Processed 18/09/2022 S97822660 PAPPU YADAV ()
SubTotal 205 205
2 CHOUPARAN JH-16-014-025-001/335
(GOVINDPUR) 		3416014000NRG23Z130920221020406 15/09/2022 PUJA KUMARI 3416014WL031088 PUJA KUMARI 00089 CBIN0280973 205 205 Processed 18/09/2022 S97822660 PUJA KUMARI ()
SubTotal 205 205
3 CHOUPARAN JH-16-014-025-004/46
(GOVINDPUR) 		3416014000NRG23Z130920221020260 15/09/2022 GOVIND KUMAR YADAV 3416014WL031081 GOVIND KUMAR YADAV 00089 CBIN0284450 205 205 Processed 18/09/2022 S97822660 GOVIND KUMAR YADAV ()
SubTotal 205 205
4 CHOUPARAN JH-16-014-025-001/339
(GOVINDPUR) 		3416014000NRG23Z130920221020256 15/09/2022 MALTI DEVI 3416014WL031081 MALTI DEVI 00415 SBIN0006025 205 205 Processed 18/09/2022 S97822660 MALTI DEVI ()
5 CHOUPARAN JH-16-014-025-001/438
(GOVINDPUR) 		3416014000NRG23Z130920221020415 15/09/2022 Kabilash Devi 3416014WL031089 Kabilash Devi 00415 SBIN0006025 128 128 Processed 18/09/2022 S97822660 Kabilash Devi ()
6 CHOUPARAN JH-16-014-025-001/439
(GOVINDPUR) 		3416014000NRG23Z130920221020416 15/09/2022 Umesh Yadav 3416014WL031089 Umesh Yadav 00415 SBIN0006025 128 128 Processed 18/09/2022 S97822660 Umesh Yadav ()
7 CHOUPARAN JH-16-014-025-002/296
(GOVINDPUR) 		3416014000NRG23Z130920221020249 15/09/2022 RITA DEVI 3416014WL031080 RITA DEVI 00415 SBIN0006025 154 154 Processed 18/09/2022 S97822660 RITA DEVI ()
8 CHOUPARAN JH-16-014-025-002/623
(GOVINDPUR) 		3416014000NRG23Z130920221020394 15/09/2022 Koshli Devi 3416014WL031086 Koshli Devi 00415 SBIN0006025 205 205 Rejected 18/09/2022 S97822660 No Such Account
9 CHOUPARAN JH-16-014-025-003/16
(GOVINDPUR) 		3416014000NRG23Z130920221020269 15/09/2022 Manju Devi 3416014WL031082 Manju Devi 00415 SBIN0006025 154 154 Processed 18/09/2022 S97822660 Manju Devi ()
10 CHOUPARAN JH-16-014-025-003/16
(GOVINDPUR) 		3416014000NRG23Z130920221020268 15/09/2022 RAMDHARI YADAV 3416014WL031082 RAMDHARI YADAV 00415 SBIN0006025 154 154 Processed 18/09/2022 S97822660 RAMDHARI YADAV ()
11 CHOUPARAN JH-16-014-025-003/19
(GOVINDPUR) 		3416014000NRG23Z130920221020270 15/09/2022 TRILOKI YADAV 3416014WL031082 TRILOKI YADAV 00415 SBIN0006025 154 154 Processed 18/09/2022 S97822660 TRILOKI YADAV ()
12 CHOUPARAN JH-16-014-025-003/24
(GOVINDPUR) 		3416014000NRG23Z130920221020271 15/09/2022 LALDHARI YADAV 3416014WL031082 LALDHARI YADAV 00415 SBIN0006025 154 154 Processed 18/09/2022 S97822660 LALDHARI YADAV ()
13 CHOUPARAN JH-16-014-025-003/40
(GOVINDPUR) 		3416014000NRG23Z130920221020272 15/09/2022 SANJAY YADAV 3416014WL031082 SANJAY YADAV 00415 SBIN0006025 154 154 Processed 18/09/2022 S97822660 SANJAY YADAV ()
14 CHOUPARAN JH-16-014-025-003/41
(GOVINDPUR) 		3416014000NRG23Z130920221020273 15/09/2022 VIJAY KR YADAV 3416014WL031082 VIJAY KR YADAV 00415 SBIN0006025 154 154 Rejected 18/09/2022 S97822660 No Such Account
15 CHOUPARAN JH-16-014-025-004/296
(GOVINDPUR) 		3416014000NRG23Z130920221020274 15/09/2022 Uma Kumari 3416014WL031082 Uma Kumari 00415 SBIN0006025 205 205 Processed 18/09/2022 S97822660 Uma Kumari ()
16 CHOUPARAN JH-16-014-025-006/407
(GOVINDPUR) 		3416014000NRG23Z130920221020396 15/09/2022 bipin kumar sharma 3416014WL031087 bipin kumar sharma 00415 SBIN0006025 205 205 Processed 18/09/2022 S97822660 bipin kumar sharma ()
SubTotal 2154 2154
17 CHOUPARAN JH-16-014-025-001/431
(GOVINDPUR) 		3416014000NRG23Z130920221020258 15/09/2022 MANTI DEVI 3416014WL031081 MANTI DEVI 00415 SBIN0006234 205 205 Processed 18/09/2022 S97822660 MANTI DEVI ()
SubTotal 205 205
18 CHOUPARAN JH-16-014-025-001/251
(GOVINDPUR) 		3416014000NRG23Z130920221020403 15/09/2022 JEEBLAL YADAV 3416014WL031088 JEEBLAL YADAV 00415 SBIN0009608 205 205 Processed 18/09/2022 S97822660 JEEBLAL YADAV ()
19 CHOUPARAN JH-16-014-025-001/258
(GOVINDPUR) 		3416014000NRG23Z130920221020404 15/09/2022 umesh yadav 3416014WL031088 umesh yadav 00415 SBIN0009608 205 205 Processed 18/09/2022 S97822660 umesh yadav ()
20 CHOUPARAN JH-16-014-025-001/284
(GOVINDPUR) 		3416014000NRG23Z130920221020405 15/09/2022 JAGDISH MAHTO 3416014WL031088 JAGDISH MAHTO 00415 SBIN0009608 205 205 Processed 18/09/2022 S97822660 JAGDISH MAHTO ()
21 CHOUPARAN JH-16-014-025-001/341
(GOVINDPUR) 		3416014000NRG23Z130920221020412 15/09/2022 MANJU DEVI 3416014WL031089 MANJU DEVI 00415 SBIN0009608 128 128 Processed 18/09/2022 S97822660 MANJU DEVI ()
22 CHOUPARAN JH-16-014-025-001/343
(GOVINDPUR) 		3416014000NRG23Z130920221020413 15/09/2022 KALI YADAV 3416014WL031089 KALI YADAV 00415 SBIN0009608 128 128 Processed 18/09/2022 S97822660 KALI YADAV ()
23 CHOUPARAN JH-16-014-025-001/344
(GOVINDPUR) 		3416014000NRG23Z130920221020257 15/09/2022 VIKASH KUMAR YADAV 3416014WL031081 VIKASH KUMAR YADAV 00415 SBIN0009608 205 205 Processed 18/09/2022 S97822660 VIKASH KUMAR YADAV ()
24 CHOUPARAN JH-16-014-025-001/437
(GOVINDPUR) 		3416014000NRG23Z130920221020414 15/09/2022 Meena Devi 3416014WL031089 Meena Devi 00415 SBIN0009608 128 128 Processed 18/09/2022 S97822660 Meena Devi ()
25 CHOUPARAN JH-16-014-025-004/45
(GOVINDPUR) 		3416014000NRG23Z130920221020259 15/09/2022 SUSHILA DEVI 3416014WL031081 SUSHILA DEVI 00415 SBIN0009608 205 205 Processed 18/09/2022 S97822660 SUSHILA DEVI ()
SubTotal 1409 1409
Total 4383 4383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014025_150922FTO_262736 BANK OF INDIA BKID0004803 CHAUPARAN 205
2 CHOUPARAN JH3416014025_150922FTO_262736 Central Bank Of India CBIN0280973 BARHI 205
3 CHOUPARAN JH3416014025_150922FTO_262736 Central Bank Of India CBIN0284450 Jhumri Telaiya 205
4 CHOUPARAN JH3416014025_150922FTO_262736 State Bank of India SBIN0006025 SINGHRAWAN 2154
5 CHOUPARAN JH3416014025_150922FTO_262736 State Bank of India SBIN0006234 CHANDWARA 205
6 CHOUPARAN JH3416014025_150922FTO_262736 State Bank of India SBIN0009608 DHAB 1409

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