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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:32:06 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014003_211222APB_FTO_516191
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-16-014-003-015/123
(JHAPA) 		3416014000NRG23Z211220221635113 21/12/2022 Navin Kumar Nayak 3416014WL056886 Navin Kumar Nayak 00048 BKID0004803 216 216 Processed 23/12/2022 S70344349 NAVIN KUMAR NAYAK BANK OF INDIA(508505)
SubTotal 216 216
2 CHOUPARAN JH-16-014-003-015/118
(JHAPA) 		3416014000NRG23Z211220221635108 21/12/2022 Ramdev Nayak 3416014WL056886 Ramdev Nayak 00048 BKID0004848 216 216 Processed 23/12/2022 S70344349 RAM DEO NAYAK BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-003-015/119
(JHAPA) 		3416014000NRG23Z211220221635109 21/12/2022 Kunti Devi 3416014WL056886 Kunti Devi 00048 BKID0004848 216 216 Processed 23/12/2022 S70344349 KUNTI DEVI BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-003-015/12
(JHAPA) 		3416014000NRG23Z211220221635110 21/12/2022 PARWATI DEVI 3416014WL056886 PARWATI DEVI 00048 BKID0004848 216 216 Processed 23/12/2022 S70344349 PARVATI DEVI BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-003-015/279
(JHAPA) 		3416014000NRG23Z211220221635115 21/12/2022 SANDEEP KUMAR GUPTA 3416014WL056886 SANDEEP KUMAR GUPTA 00048 BKID0004848 216 216 Processed 23/12/2022 S70344349 SANDEEP KUMAR GUPTA BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-003-015/280
(JHAPA) 		3416014000NRG23Z211220221635116 21/12/2022 SONAM KUMARI 3416014WL056886 SONAM KUMARI 00048 BKID0004848 216 216 Processed 23/12/2022 S70344349 SONAM KUMARI BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-003-015/399
(JHAPA) 		3416014000NRG23Z211220221635121 21/12/2022 Sulochna Kumari 3416014WL056886 Sulochna Kumari 00048 BKID0004848 216 216 Processed 23/12/2022 S70344349 SULOCHNA KUMARI BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-003-015/400
(JHAPA) 		3416014000NRG23Z211220221635122 21/12/2022 Surachi Devi 3416014WL056886 Surachi Devi 00048 BKID0004848 216 216 Processed 23/12/2022 S70344349 SURANCHI DEVI W/O PRADIP RANA BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-003-017/436
(JHAPA) 		3416014000NRG23Z211220221632109 21/12/2022 VIDYA DEVI 3416014WL056790 VIDYA DEVI 00048 BKID0004848 216 216 Processed 23/12/2022 S70344349 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
10 CHOUPARAN JH-16-014-003-017/463
(JHAPA) 		3416014000NRG23Z211220221632115 21/12/2022 NITESH KUMAR RANA 3416014WL056790 NITESH KUMAR RANA 00048 BKID0004848 216 216 Processed 23/12/2022 S70344349 MR NITESH KUMAR RANA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
11 CHOUPARAN JH-16-014-003-015/121
(JHAPA) 		3416014000NRG23Z211220221635112 21/12/2022 Uranti Devi 3416014WL056886 Uranti Devi 00415 SBIN0003573 216 216 Processed 23/12/2022 S70344349 UDANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
12 CHOUPARAN JH-16-014-003-015/22
(JHAPA) 		3416014000NRG23Z211220221635114 21/12/2022 SUBODH KANT RANA 3416014WL056886 SUBODH KANT RANA 00415 SBIN0006025 216 216 Processed 23/12/2022 S70344349 SUBODH KANT RANA BANK OF INDIA(508505)
SubTotal 216 216
13 CHOUPARAN JH-16-014-003-017/461
(JHAPA) 		3416014000NRG23Z211220221632113 21/12/2022 BABITA DEVI 3416014WL056790 BABITA DEVI 00415 SBIN0012617 216 216 Processed 23/12/2022 S70344349 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
14 CHOUPARAN JH-16-014-003-015/395
(JHAPA) 		3416014000NRG23Z211220221635117 21/12/2022 Chandrashekhar Sharma 3416014WL056886 Chandrashekhar Sharma 00415 SBIN0012631 216 216 Processed 23/12/2022 S70344349 MR CHANDRA SHEKHAR SHARMA STATE BANK OF INDIA(508548)
15 CHOUPARAN JH-16-014-003-015/397
(JHAPA) 		3416014000NRG23Z211220221635119 21/12/2022 Rajesh Rana 3416014WL056886 Rajesh Rana 00415 SBIN0012631 216 216 Processed 23/12/2022 S70344349 MR RAJESH RANA STATE BANK OF INDIA(508548)
16 CHOUPARAN JH-16-014-003-017/1005
(JHAPA) 		3416014000NRG23Z211220221632104 21/12/2022 Janjit Kumar rana 3416014WL056790 Janjit Kumar rana 00415 SBIN0012631 216 216 Processed 23/12/2022 S70344349 MR JANJIT KUMAR RANA STATE BANK OF INDIA(508548)
17 CHOUPARAN JH-16-014-003-017/265
(JHAPA) 		3416014000NRG23Z211220221632105 21/12/2022 Abhishek Kumar Rana 3416014WL056790 Abhishek Kumar Rana 00415 SBIN0012631 216 216 Processed 23/12/2022 S70344349 MR ABHISHEK KUMAR RANA STATE BANK OF INDIA(508548)
18 CHOUPARAN JH-16-014-003-017/434
(JHAPA) 		3416014000NRG23Z211220221632107 21/12/2022 Ramavatar rana 3416014WL056790 Ramavatar rana 00415 SBIN0012631 216 216 Processed 23/12/2022 S70344349 MR RAMAVTAR RANA STATE BANK OF INDIA(508548)
19 CHOUPARAN JH-16-014-003-017/435
(JHAPA) 		3416014000NRG23Z211220221632108 21/12/2022 Rupesh kumar 3416014WL056790 Rupesh kumar 00415 SBIN0012631 216 216 Processed 23/12/2022 S70344349 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
20 CHOUPARAN JH-16-014-003-017/438
(JHAPA) 		3416014000NRG23Z211220221632110 21/12/2022 Koushalya devi 3416014WL056790 Koushalya devi 00415 SBIN0012631 216 216 Processed 23/12/2022 S70344349 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
21 CHOUPARAN JH-16-014-003-017/439
(JHAPA) 		3416014000NRG23Z211220221632111 21/12/2022 Pushpa devi 3416014WL056790 Pushpa devi 00415 SBIN0012631 216 216 Processed 23/12/2022 S70344349 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
22 CHOUPARAN JH-16-014-003-017/460
(JHAPA) 		3416014000NRG23Z211220221632112 21/12/2022 BAVUNI KUMAR RANA 3416014WL056790 BAVUNI KUMAR RANA 00415 SBIN0012631 216 216 Processed 23/12/2022 S70344349 Bavuni Kumar Rana FINO PAYMENTS BANK LTD(608001)
23 CHOUPARAN JH-16-014-003-017/84
(JHAPA) 		3416014000NRG23Z211220221632118 21/12/2022 ASHISH KUMAR 3416014WL056790 ASHISH KUMAR 00415 SBIN0012631 216 216 Processed 23/12/2022 S70344349 Mr. ASHISH KUMAR VANANCHAL GRAMIN BANK(607210)
24 CHOUPARAN JH-16-014-003-017/84
(JHAPA) 		3416014000NRG23Z211220221632116 21/12/2022 MANOJ SAW 3416014WL056790 MANOJ SAW 00415 SBIN0012631 216 216 Processed 23/12/2022 S70344349 MR MANOJ SAW STATE BANK OF INDIA(508548)
25 CHOUPARAN JH-16-014-003-017/84
(JHAPA) 		3416014000NRG23Z211220221632117 21/12/2022 TETRI DEVI 3416014WL056790 TETRI DEVI 00415 SBIN0012631 216 216 Processed 23/12/2022 S70344349 MS TETARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014003_211222APB_FTO_516191 BANK OF INDIA BKID0004803 CHAUPARAN 216
2 CHOUPARAN JH3416014003_211222APB_FTO_516191 BANK OF INDIA BKID0004848 DADPUR 1944
3 CHOUPARAN JH3416014003_211222APB_FTO_516191 State Bank of India SBIN0003573 ITKHORI 216
4 CHOUPARAN JH3416014003_211222APB_FTO_516191 State Bank of India SBIN0006025 SINGHRAWAN 216
5 CHOUPARAN JH3416014003_211222APB_FTO_516191 State Bank of India SBIN0012617 BARHI 216
6 CHOUPARAN JH3416014003_211222APB_FTO_516191 State Bank of India SBIN0012631 CHOUPARAN 2592

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