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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:33:20 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014022_311222APB_FTO_543916
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-16-014-022-011/161
(SELHARAKALA) 		3416014000NRG23Z311220221704237 31/12/2022 KEOLI DEVI 3416014WL059713 KEOLI DEVI 00197 BKID0JHARGB 27 27 Processed 04/01/2023 S71926215 Mrs. KEVLI DEVI VANANCHAL GRAMIN BANK(607210)
2 CHOUPARAN JH-16-014-022-011/46
(SELHARAKALA) 		3416014000NRG23Z311220221704539 31/12/2022 PRAMESHWAR BHUYAINA 3416014WL059731 PRAMESHWAR BHUYAINA 00197 BKID0JHARGB 216 216 Processed 04/01/2023 S71926215 Mr. PARMESHWER BHUIYAN VANANCHAL GRAMIN BANK(607210)
3 CHOUPARAN JH-16-014-022-011/60
(SELHARAKALA) 		3416014000NRG23Z311220221704540 31/12/2022 CHINTA DEVI 3416014WL059731 CHINTA DEVI 00197 BKID0JHARGB 216 216 Processed 04/01/2023 S71926215 MR RAMDEV BHUIYAN STATE BANK OF INDIA(508548)
4 CHOUPARAN JH-16-014-022-011/63
(SELHARAKALA) 		3416014000NRG23Z311220221704541 31/12/2022 MALO DEVI 3416014WL059731 MALO DEVI 00197 BKID0JHARGB 216 216 Processed 04/01/2023 S71926215 Mrs. MALO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
5 CHOUPARAN JH-16-014-022-006/69
(SELHARAKALA) 		3416014000NRG23Z311220221707213 31/12/2022 Ashish pandey 3416014WL059841 Ashish pandey 00354 PUNB0734700 27 27 Processed 04/01/2023 S71926215 MR ASHISH PANDAY STATE BANK OF INDIA(508548)
SubTotal 27 27
6 CHOUPARAN JH-16-014-022-006/30
(SELHARAKALA) 		3416014000NRG23Z311220221704344 31/12/2022 NARENDAR PANDEY 3416014WL059719 NARENDAR PANDEY 00415 SBIN0006025 216 216 Processed 04/01/2023 S71926215 MR NARENDRA PANDEY STATE BANK OF INDIA(508548)
7 CHOUPARAN JH-16-014-022-007/143
(SELHARAKALA) 		3416014000NRG23Z311220221704233 31/12/2022 AKHLESH SINGH 3416014WL059713 AKHLESH SINGH 00415 SBIN0006025 54 54 Processed 04/01/2023 S71926215 MR AKHILESH KUMAR SINGH STATE BANK OF INDIA(508548)
8 CHOUPARAN JH-16-014-022-007/563
(SELHARAKALA) 		3416014000NRG23Z311220221704346 31/12/2022 Bigan Yadav 3416014WL059719 Bigan Yadav 00415 SBIN0006025 54 54 Processed 04/01/2023 S71926215 Mr. BIGAN YADAV VANANCHAL GRAMIN BANK(607210)
9 CHOUPARAN JH-16-014-022-011/191
(SELHARAKALA) 		3416014000NRG23Z311220221704534 31/12/2022 KAILASH BHUIYAN 3416014WL059731 KAILASH BHUIYAN 00415 SBIN0006025 216 216 Processed 04/01/2023 S71926215 MR KAILASH BHUIYAN STATE BANK OF INDIA(508548)
10 CHOUPARAN JH-16-014-022-011/193
(SELHARAKALA) 		3416014000NRG23Z311220221704535 31/12/2022 SHIVA KUMAR 3416014WL059731 SHIVA KUMAR 00415 SBIN0006025 216 216 Processed 04/01/2023 S71926215 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
11 CHOUPARAN JH-16-014-022-011/216
(SELHARAKALA) 		3416014000NRG23Z311220221704538 31/12/2022 abhishek kumar singh 3416014WL059731 abhishek kumar singh 00415 SBIN0006025 216 216 Processed 04/01/2023 S71926215 MR ABHISHEK KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 972 972
12 CHOUPARAN JH-16-014-022-010/27
(SELHARAKALA) 		3416014000NRG23Z311220221704532 31/12/2022 REWAL SARMA 3416014WL059731 REWAL SARMA 00415 SBIN0009608 27 27 Processed 04/01/2023 S71926215 REWAL THAKUR INDUSIND BANK(607189)
SubTotal 27 27
13 CHOUPARAN JH-16-014-022-001/22
(SELHARAKALA) 		3416014000NRG23Z311220221704531 31/12/2022 Usha devi 3416014WL059731 Usha devi 00695 SBIN0RRVCGB 27 27 Processed 04/01/2023 S71926215 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
14 CHOUPARAN JH-16-014-022-006/69
(SELHARAKALA) 		3416014000NRG23Z311220221704335 31/12/2022 Sabita devi 3416014WL059718 Sabita devi 00695 SBIN0RRVCGB 27 27 Processed 04/01/2023 S71926215 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
15 CHOUPARAN JH-16-014-022-011/180
(SELHARAKALA) 		3416014000NRG23Z311220221704533 31/12/2022 Goswami bhuiyan 3416014WL059731 Goswami bhuiyan 00695 SBIN0RRVCGB 216 216 Processed 04/01/2023 S71926215 Mr. GOSWAMI BHUIYAN VANANCHAL GRAMIN BANK(607210)
16 CHOUPARAN JH-16-014-022-011/206
(SELHARAKALA) 		3416014000NRG23Z311220221704536 31/12/2022 manita devi 3416014WL059731 manita devi 00695 SBIN0RRVCGB 216 216 Processed 04/01/2023 S71926215 Mrs. MANITA DEVI VANANCHAL GRAMIN BANK(607210)
17 CHOUPARAN JH-16-014-022-011/210
(SELHARAKALA) 		3416014000NRG23Z311220221704537 31/12/2022 KIRAN DEVI 3416014WL059731 KIRAN DEVI 00695 SBIN0RRVCGB 216 216 Processed 04/01/2023 S71926215 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014022_311222APB_FTO_543916 JHARKHAND GRAMIN BANK BKID0JHARGB barhi 675
2 CHOUPARAN JH3416014022_311222APB_FTO_543916 Punjab National Bank PUNB0734700 BARHI 27
3 CHOUPARAN JH3416014022_311222APB_FTO_543916 State Bank of India SBIN0006025 SINGHRAWAN 972
4 CHOUPARAN JH3416014022_311222APB_FTO_543916 State Bank of India SBIN0009608 DHAB 27
5 CHOUPARAN JH3416014022_311222APB_FTO_543916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARHI 702

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