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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:48 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014007_070922APB_FTO_237868
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-16-014-007-007/92
(BELA) 		3416014000NRG23Z070920220989734 07/09/2022 KUSUM DEVI 3416014WL029755 KUSUM DEVI 00048 BKID0005893 205 205 Processed 08/09/2022 S41336498 KUSUM DEVI BANK OF INDIA(508505)
SubTotal 205 205
2 CHOUPARAN JH-16-014-007-003/105
(BELA) 		3416014000NRG23Z070920220989702 07/09/2022 MINA DEVI 3416014WL029755 MINA DEVI 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MINA DEVI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-007-003/107
(BELA) 		3416014000NRG23Z070920220989703 07/09/2022 REKHA DEVI 3416014WL029755 REKHA DEVI 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 REKHA DEVI BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-007-003/108
(BELA) 		3416014000NRG23Z070920220989704 07/09/2022 ASHA DEVI 3416014WL029755 ASHA DEVI 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MRS ASDHA DEVI STATE BANK OF INDIA(508548)
5 CHOUPARAN JH-16-014-007-003/36
(BELA) 		3416014000NRG23Z070920220989705 07/09/2022 FUCHANI DEVI 3416014WL029755 FUCHANI DEVI 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MRS FUCHANI DEVI STATE BANK OF INDIA(508548)
6 CHOUPARAN JH-16-014-007-003/40
(BELA) 		3416014000NRG23Z070920220989706 07/09/2022 RAJU BHUIYAN 3416014WL029755 RAJU BHUIYAN 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MR RAJU BHUIYA STATE BANK OF INDIA(508548)
7 CHOUPARAN JH-16-014-007-003/68
(BELA) 		3416014000NRG23Z070920220989707 07/09/2022 SANGITA DEVI 3416014WL029755 SANGITA DEVI 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
8 CHOUPARAN JH-16-014-007-003/79
(BELA) 		3416014000NRG23Z070920220989708 07/09/2022 RANGINA DEVI 3416014WL029755 RANGINA DEVI 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 RANGINA DEVI BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-007-007/1
(BELA) 		3416014000NRG23Z070920220989709 07/09/2022 ASHOK BHUIYAN 3416014WL029755 ASHOK BHUIYAN 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MR ASHOK BHUIYAN STATE BANK OF INDIA(508548)
10 CHOUPARAN JH-16-014-007-007/1
(BELA) 		3416014000NRG23Z070920220989710 07/09/2022 RINA DEVI 3416014WL029755 RINA DEVI 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MRS REENA DEVI STATE BANK OF INDIA(508548)
11 CHOUPARAN JH-16-014-007-007/15
(BELA) 		3416014000NRG23Z070920220989712 07/09/2022 ASHWINI KUMAR SINGH 3416014WL029755 ASHWINI KUMAR SINGH 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 ASHWANI KUMAR SINGH BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-007-007/17
(BELA) 		3416014000NRG23Z070920220989713 07/09/2022 TULSI BHUIYAN 3416014WL029755 TULSI BHUIYAN 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MR TULSHI BHUIYAN STATE BANK OF INDIA(508548)
13 CHOUPARAN JH-16-014-007-007/19
(BELA) 		3416014000NRG23Z070920220989714 07/09/2022 DUKHANI DEVI 3416014WL029755 DUKHANI DEVI 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
14 CHOUPARAN JH-16-014-007-007/19
(BELA) 		3416014000NRG23Z070920220989715 07/09/2022 KUNJO BHUIYAN 3416014WL029755 KUNJO BHUIYAN 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MR KARJWA BHUIYAN STATE BANK OF INDIA(508548)
15 CHOUPARAN JH-16-014-007-007/2
(BELA) 		3416014000NRG23Z070920220989716 07/09/2022 KISHORI BHUIYAN 3416014WL029755 KISHORI BHUIYAN 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MR KISHORI BHUIYAN STATE BANK OF INDIA(508548)
16 CHOUPARAN JH-16-014-007-007/2
(BELA) 		3416014000NRG23Z070920220989717 07/09/2022 SUNITA DEVI 3416014WL029755 SUNITA DEVI 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
17 CHOUPARAN JH-16-014-007-007/21
(BELA) 		3416014000NRG23Z070920220989718 07/09/2022 CHANDNI DEVI 3416014WL029755 CHANDNI DEVI 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
18 CHOUPARAN JH-16-014-007-007/3
(BELA) 		3416014000NRG23Z070920220989719 07/09/2022 KADMI DEVI 3416014WL029755 KADMI DEVI 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MRS KADMI DEVI STATE BANK OF INDIA(508548)
19 CHOUPARAN JH-16-014-007-007/5
(BELA) 		3416014000NRG23Z070920220989720 07/09/2022 KUSHMI MOS. 3416014WL029755 KUSHMI MOS. 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MOSMAT KESHANI DEVI STATE BANK OF INDIA(508548)
20 CHOUPARAN JH-16-014-007-007/65
(BELA) 		3416014000NRG23Z070920220989721 07/09/2022 SONI DEVI 3416014WL029755 SONI DEVI 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MRS SONI DEVI STATE BANK OF INDIA(508548)
21 CHOUPARAN JH-16-014-007-007/67
(BELA) 		3416014000NRG23Z070920220989723 07/09/2022 CHAMELI DEVI 3416014WL029755 CHAMELI DEVI 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MRS CHAMILI DEVI STATE BANK OF INDIA(508548)
22 CHOUPARAN JH-16-014-007-007/68
(BELA) 		3416014000NRG23Z070920220989724 07/09/2022 JHAROKHA DEVI 3416014WL029755 JHAROKHA DEVI 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MRS JAROKHA DEVI STATE BANK OF INDIA(508548)
23 CHOUPARAN JH-16-014-007-007/7
(BELA) 		3416014000NRG23Z070920220989725 07/09/2022 FULCHAND BHUIYAN 3416014WL029755 FULCHAND BHUIYAN 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MR FULCHAND BHUIYAN STATE BANK OF INDIA(508548)
24 CHOUPARAN JH-16-014-007-007/70
(BELA) 		3416014000NRG23Z070920220989727 07/09/2022 RUBI DEVI 3416014WL029755 RUBI DEVI 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MRS RUBI DEVI STATE BANK OF INDIA(508548)
25 CHOUPARAN JH-16-014-007-007/70
(BELA) 		3416014000NRG23Z070920220989726 07/09/2022 SANJAY BHUIYAN 3416014WL029755 SANJAY BHUIYAN 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MR SANJAY BHUIYAN STATE BANK OF INDIA(508548)
26 CHOUPARAN JH-16-014-007-007/72
(BELA) 		3416014000NRG23Z070920220989728 07/09/2022 GUDIYA DEVI 3416014WL029755 GUDIYA DEVI 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
27 CHOUPARAN JH-16-014-007-007/74
(BELA) 		3416014000NRG23Z070920220989730 07/09/2022 ANITA DEVI 3416014WL029755 ANITA DEVI 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MRS ANITA DEVI STATE BANK OF INDIA(508548)
28 CHOUPARAN JH-16-014-007-007/74
(BELA) 		3416014000NRG23Z070920220989729 07/09/2022 CHHOTAN BHUIYAN 3416014WL029755 CHHOTAN BHUIYAN 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MR CHHOTAN BHUIYAN STATE BANK OF INDIA(508548)
29 CHOUPARAN JH-16-014-007-007/76
(BELA) 		3416014000NRG23Z070920220989731 07/09/2022 BASANTI DEVI 3416014WL029755 BASANTI DEVI 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
30 CHOUPARAN JH-16-014-007-007/80
(BELA) 		3416014000NRG23Z070920220989732 07/09/2022 Vijay singh 3416014WL029755 Vijay singh 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MR VIJAY SINGH STATE BANK OF INDIA(508548)
31 CHOUPARAN JH-16-014-007-007/85
(BELA) 		3416014000NRG23Z070920220989733 07/09/2022 SARITA DEVI 3416014WL029755 SARITA DEVI 00415 SBIN0012631 205 205 Processed 08/09/2022 S41336498 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6150 6150
Total 6355 6355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014007_070922APB_FTO_237868 BANK OF INDIA BKID0005893 HURHURU 205
2 CHOUPARAN JH3416014007_070922APB_FTO_237868 State Bank of India SBIN0012631 CHOUPARAN 6150

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