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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014010_191222APB_FTO_508709
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-16-014-010-001/159
(TAJPUR) 		3416014000NRG23191220221619486 19/12/2022 SANIKA MUNDA 3416014WL056150 SANIKA MUNDA 00048 BKID0004803 1470 1470 Processed 14/01/2023 7907022124 MRS SANIKA MUNDA STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-010-001/162
(TAJPUR) 		3416014000NRG23191220221619487 19/12/2022 SAVITRI DEVI 3416014WL056150 SAVITRI DEVI 00048 BKID0004803 1680 1680 Processed 14/01/2023 7907022112 SAVITRI DEVI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-010-001/166
(TAJPUR) 		3416014000NRG23191220221619489 19/12/2022 ARJUN MUNDA 3416014WL056150 ARJUN MUNDA 00048 BKID0004803 1680 1680 Processed 14/01/2023 7907022106 ARJUN MUNDA BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-010-001/166
(TAJPUR) 		3416014000NRG23191220221619488 19/12/2022 HARI MUNDA 3416014WL056150 HARI MUNDA 00048 BKID0004803 1680 1680 Processed 14/01/2023 7907022102 HARI MUNDA BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-010-001/174
(TAJPUR) 		3416014000NRG23191220221619490 19/12/2022 KARMI DEVI MUNDA 3416014WL056150 KARMI DEVI MUNDA 00048 BKID0004803 1680 1680 Processed 14/01/2023 7907022114 KARMI DEVI BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-010-001/176
(TAJPUR) 		3416014000NRG23191220221619491 19/12/2022 BIRSHI DEVI MUNDA 3416014WL056150 BIRSHI DEVI MUNDA 00048 BKID0004803 1680 1680 Processed 14/01/2023 7907022115 BIRSI DEVI BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-010-001/185
(TAJPUR) 		3416014000NRG23191220221619492 19/12/2022 SRIBO SINGH MUNDA 3416014WL056150 SRIBO SINGH MUNDA 00048 BKID0004803 1470 1470 Processed 14/01/2023 7907022105 BAUSI MUNDA BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-010-001/190
(TAJPUR) 		3416014000NRG23191220221619493 19/12/2022 SOM MUNDA 3416014WL056150 SOM MUNDA 00048 BKID0004803 1470 1470 Processed 14/01/2023 7907022107 SOMA MUNDA BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-010-001/469
(TAJPUR) 		3416014000NRG23191220221619721 19/12/2022 KARAMI DEVI 3416014WL056156 KARAMI DEVI 00048 BKID0004803 1470 1470 Processed 14/01/2023 7907022123 KARMI DEVI BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-010-001/483
(TAJPUR) 		3416014000NRG23191220221619496 19/12/2022 ATOWA MUNDA 3416014WL056150 ATOWA MUNDA 00048 BKID0004803 1680 1680 Processed 14/01/2023 7907022116 ETOVA MUNDA BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-010-001/540
(TAJPUR) 		3416014000NRG23191220221619498 19/12/2022 BIRSA MUNDA 3416014WL056150 BIRSA MUNDA 00048 BKID0004803 1680 1680 Processed 14/01/2023 7907022111 BIRSA MUNDA BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-010-001/582
(TAJPUR) 		3416014000NRG23191220221619500 19/12/2022 SUKRI DEVI 3416014WL056150 SUKRI DEVI 00048 BKID0004803 1680 1680 Processed 14/01/2023 7907022113 SUKRI DEVI BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-010-001/635
(TAJPUR) 		3416014000NRG23191220221619501 19/12/2022 Chanchala devi 3416014WL056150 Chanchala devi 00048 BKID0004803 1680 1680 Processed 14/01/2023 7907022120 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
14 CHOUPARAN JH-16-014-010-001/703
(TAJPUR) 		3416014000NRG23191220221619722 19/12/2022 Anita devi 3416014WL056156 Anita devi 00048 BKID0004803 1470 1470 Processed 14/01/2023 7907022101 ANITA DEVI BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-010-001/812
(TAJPUR) 		3416014000NRG23191220221619504 19/12/2022 Patwari y 3416014WL056150 Patwari y 00048 BKID0004803 1680 1680 Processed 14/01/2023 7907022117 PARWATI DEVI BANK OF INDIA(508505)
16 CHOUPARAN JH-16-014-010-001/820
(TAJPUR) 		3416014000NRG23191220221619505 19/12/2022 Singray munda 3416014WL056150 Singray munda 00048 BKID0004803 1680 1680 Processed 14/01/2023 7907022108 SINGRAY MUNDA BANK OF INDIA(508505)
17 CHOUPARAN JH-16-014-010-001/833
(TAJPUR) 		3416014000NRG23191220221619723 19/12/2022 Raju Kumar Sharma 3416014WL056156 Raju Kumar Sharma 00048 BKID0004803 1260 1260 Processed 14/01/2023 7907022109 MR RAJU KUMAR SHARMA STATE BANK OF INDIA(508548)
18 CHOUPARAN JH-16-014-010-001/840
(TAJPUR) 		3416014000NRG23191220221619506 19/12/2022 Madhu devi 3416014WL056150 Madhu devi 00048 BKID0004803 1680 1680 Processed 14/01/2023 7907022103 MADHU DEVI BANK OF INDIA(508505)
19 CHOUPARAN JH-16-014-010-001/918
(TAJPUR) 		3416014000NRG23191220221619508 19/12/2022 Muniya devi 3416014WL056150 Muniya devi 00048 BKID0004803 1680 1680 Processed 14/01/2023 7907022110 MUNIYA DEVI W.O MEHESH PASWAN BANK OF INDIA(508505)
20 CHOUPARAN JH-16-014-010-001/940
(TAJPUR) 		3416014000NRG23191220221619509 19/12/2022 Sania Khatoon 3416014WL056150 Sania Khatoon 00048 BKID0004803 1680 1680 Processed 14/01/2023 7907022121 MS SANIA KHATOON STATE BANK OF INDIA(508548)
21 CHOUPARAN JH-16-014-010-001/95
(TAJPUR) 		3416014000NRG23191220221619724 19/12/2022 URMILA DEVI 3416014WL056156 URMILA DEVI 00048 BKID0004803 1260 1260 Processed 14/01/2023 7907022119 MR RAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
22 CHOUPARAN JH-16-014-010-001/952
(TAJPUR) 		3416014000NRG23191220221619513 19/12/2022 Manohar munda 3416014WL056150 Manohar munda 00048 BKID0004803 1680 1680 Rejected 14/01/2023 7907022122 invalid Bank Identifier
23 CHOUPARAN JH-16-014-010-001/959
(TAJPUR) 		3416014000NRG23191220221619516 19/12/2022 Anita devi 3416014WL056150 Anita devi 00048 BKID0004803 1680 1680 Processed 14/01/2023 7907022118 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 CHOUPARAN JH-16-014-010-003/24
(TAJPUR) 		3416014000NRG23191220221619518 19/12/2022 GANESH YADAV 3416014WL056150 GANESH YADAV 00048 BKID0004803 210 210 Processed 14/01/2023 7907022104 MR GANESH YADAV STATE BANK OF INDIA(508548)
SubTotal 36960 36960
25 CHOUPARAN JH-16-014-010-001/243
(TAJPUR) 		3416014000NRG23191220221619494 19/12/2022 BRAHMDEO BHUIYAN 3416014WL056150 BRAHMDEO BHUIYAN 00415 SBIN0012631 1470 1470 Processed 14/01/2023 7907022095 MR BRAHMDEV BHUIYAN STATE BANK OF INDIA(508548)
26 CHOUPARAN JH-16-014-010-001/243
(TAJPUR) 		3416014000NRG23191220221619495 19/12/2022 SHAHODARI DEVI 3416014WL056150 SHAHODARI DEVI 00415 SBIN0012631 1470 1470 Processed 14/01/2023 7907022096 SAHODARI DEVI BANK OF INDIA(508505)
27 CHOUPARAN JH-16-014-010-001/578
(TAJPUR) 		3416014000NRG23191220221619499 19/12/2022 RUBI MASOMAT 3416014WL056150 RUBI MASOMAT 00415 SBIN0012631 1680 1680 Processed 14/01/2023 7907022125 MRS RUBI DEVI STATE BANK OF INDIA(508548)
28 CHOUPARAN JH-16-014-010-001/867
(TAJPUR) 		3416014000NRG23191220221619507 19/12/2022 Shanti devi 3416014WL056150 Shanti devi 00415 SBIN0012631 1680 1680 Processed 14/01/2023 7907022098 MS SHANTI DEVI STATE BANK OF INDIA(508548)
29 CHOUPARAN JH-16-014-010-001/949
(TAJPUR) 		3416014000NRG23191220221619511 19/12/2022 Babi Devi 3416014WL056150 Babi Devi 00415 SBIN0012631 1680 1680 Processed 14/01/2023 7907022093 BEBY DEVI BANK OF INDIA(508505)
30 CHOUPARAN JH-16-014-010-001/951
(TAJPUR) 		3416014000NRG23191220221619512 19/12/2022 Aryan Kumar 3416014WL056150 Aryan Kumar 00415 SBIN0012631 1680 1680 Processed 14/01/2023 7907022100 ARYAN KUMAR BANK OF INDIA(508505)
31 CHOUPARAN JH-16-014-010-001/959
(TAJPUR) 		3416014000NRG23191220221619515 19/12/2022 Suraj Kumar Gupta 3416014WL056150 Suraj Kumar Gupta 00415 SBIN0012631 1680 1680 Processed 14/01/2023 7907022092 MR SURAJ KUMAR GUPTA STATE BANK OF INDIA(508548)
32 CHOUPARAN JH-16-014-010-001/962
(TAJPUR) 		3416014000NRG23191220221618354 19/12/2022 Sumela devi 3416014WL056091 Sumela devi 00415 SBIN0012631 1680 1680 Processed 14/01/2023 7907022099 MRS SUMELA DEVI STATE BANK OF INDIA(508548)
33 CHOUPARAN JH-16-014-010-001/966
(TAJPUR) 		3416014000NRG23191220221619517 19/12/2022 Mukesh Kumar 3416014WL056150 Mukesh Kumar 00415 SBIN0012631 1680 1680 Processed 14/01/2023 7907022094 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
34 CHOUPARAN JH-16-014-010-004/727
(TAJPUR) 		3416014000NRG23191220221619521 19/12/2022 Pinki devi 3416014WL056150 Pinki devi 00415 SBIN0012631 1680 1680 Processed 14/01/2023 7907022097 MISS PINKI DEVI STATE BANK OF INDIA(508548)
35 CHOUPARAN JH-16-014-010-004/728
(TAJPUR) 		3416014000NRG23191220221619522 19/12/2022 Deepak swarnkar 3416014WL056150 Deepak swarnkar 00415 SBIN0012631 1680 1680 Processed 14/01/2023 7907022091 DEEPAK PRAKASH SWARNAKAR BANK OF INDIA(508505)
SubTotal 18060 18060
Total 55020 55020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014010_191222APB_FTO_508709 BANK OF INDIA BKID0004803 CHAUPARAN 36960
2 CHOUPARAN JH3416014010_191222APB_FTO_508709 State Bank of India SBIN0012631 CHOUPARAN 18060

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