Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:54:32 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014006_250323APB_FTO_729418
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-16-014-006-002/144
(JAWANPUR) 		3416014000NRG23Z230320232250591 25/03/2023 GANGADHAR KR GUPTA 3416014WL083511 GANGADHAR KR GUPTA 00048 BKID0004803 216 216 Processed 26/03/2023 S387558 GANGADHAR KR GUPTA S/O PRAMESHWAR SAW BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-006-002/337
(JAWANPUR) 		3416014000NRG23Z230320232250598 25/03/2023 Saraswati Devi 3416014WL083511 Saraswati Devi 00048 BKID0004803 216 216 Processed 26/03/2023 S387558 SARASWATI DEVI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-006-002/98
(JAWANPUR) 		3416014000NRG23Z230320232250604 25/03/2023 GEETA DEVI 3416014WL083511 GEETA DEVI 00048 BKID0004803 216 216 Processed 26/03/2023 S387558 GITA DEVI BANK OF INDIA(508505)
SubTotal 648 648
4 CHOUPARAN JH-16-014-006-002/538
(JAWANPUR) 		3416014000NRG23Z230320232250600 25/03/2023 Soni Kumari 3416014WL083511 Soni Kumari 00048 BKID0004825 216 216 Processed 26/03/2023 S387558 SONI KUMARI DO SURENDRA BANK OF INDIA(508505)
SubTotal 216 216
5 CHOUPARAN JH-16-014-006-001/137
(JAWANPUR) 		3416014000NRG23Z250320232263103 25/03/2023 SANPHUL DEVI 3416014WL083872 SANPHUL DEVI 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 MRS SAMFUL DEVI STATE BANK OF INDIA(508548)
6 CHOUPARAN JH-16-014-006-001/139
(JAWANPUR) 		3416014000NRG23Z230320232250580 25/03/2023 GITA DEVI 3416014WL083511 GITA DEVI 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 MRS GITA DEVI STATE BANK OF INDIA(508548)
7 CHOUPARAN JH-16-014-006-001/163
(JAWANPUR) 		3416014000NRG23Z250320232263104 25/03/2023 JUBEDA KHATOON 3416014WL083872 JUBEDA KHATOON 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 MRS JUBAIDA KHATUN STATE BANK OF INDIA(508548)
8 CHOUPARAN JH-16-014-006-001/166
(JAWANPUR) 		3416014000NRG23Z250320232263105 25/03/2023 MALTI DEVI 3416014WL083872 MALTI DEVI 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 BADU PRAJAPATI BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-006-001/177
(JAWANPUR) 		3416014000NRG23Z250320232263106 25/03/2023 SHAKUNTALA DEVI 3416014WL083872 SHAKUNTALA DEVI 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 SHAKUNTALA DEVI BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-006-001/182
(JAWANPUR) 		3416014000NRG23Z230320232250581 25/03/2023 GIRDHARI PRAJAPATI 3416014WL083511 GIRDHARI PRAJAPATI 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 GIRDHARI PRAJAPATI S/O KHIRODHAR PRAJAPA BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-006-001/182
(JAWANPUR) 		3416014000NRG23Z250320232263107 25/03/2023 SUNITA DEVI 3416014WL083872 SUNITA DEVI 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
12 CHOUPARAN JH-16-014-006-001/196
(JAWANPUR) 		3416014000NRG23Z250320232263108 25/03/2023 Farjana khatun 3416014WL083872 Farjana khatun 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 FARJANA KHATUN W/O MD JAYAUL RAHMAN BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-006-001/273
(JAWANPUR) 		3416014000NRG23Z250320232263110 25/03/2023 Jainaf Ara 3416014WL083872 Jainaf Ara 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 JAINAB ARA UNION BANK OF INDIA(508500)
14 CHOUPARAN JH-16-014-006-001/373
(JAWANPUR) 		3416014000NRG23Z230320232250584 25/03/2023 HEMANTI DEVI 3416014WL083511 HEMANTI DEVI 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
15 CHOUPARAN JH-16-014-006-001/385
(JAWANPUR) 		3416014000NRG23Z250320232263111 25/03/2023 RAFIK ANSARI 3416014WL083872 RAFIK ANSARI 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 RAFIK ANSARI BANK OF INDIA(508505)
16 CHOUPARAN JH-16-014-006-001/386
(JAWANPUR) 		3416014000NRG23Z250320232263112 25/03/2023 SHAMMA PARWEEN 3416014WL083872 SHAMMA PARWEEN 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 SHAMMA PRAVEEN BANK OF INDIA(508505)
17 CHOUPARAN JH-16-014-006-001/390
(JAWANPUR) 		3416014000NRG23Z250320232263113 25/03/2023 MD VARIS 3416014WL083872 MD VARIS 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 Md.Varis AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHOUPARAN JH-16-014-006-001/438
(JAWANPUR) 		3416014000NRG23Z230320232250586 25/03/2023 URMILA DEVI 3416014WL083511 URMILA DEVI 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 MRS URMILA DEVI STATE BANK OF INDIA(508548)
19 CHOUPARAN JH-16-014-006-001/469
(JAWANPUR) 		3416014000NRG23Z230320232250587 25/03/2023 MUNNI DEVI 3416014WL083511 MUNNI DEVI 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
20 CHOUPARAN JH-16-014-006-001/470
(JAWANPUR) 		3416014000NRG23Z230320232250588 25/03/2023 DEWANTI DEVI 3416014WL083511 DEWANTI DEVI 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 DEWANTI DEVI BANK OF INDIA(508505)
21 CHOUPARAN JH-16-014-006-001/507
(JAWANPUR) 		3416014000NRG23Z250320232263117 25/03/2023 NIKIYA KHATUN 3416014WL083872 NIKIYA KHATUN 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 NAKIYA KHATOON W/O MOHAMMAD ANSARI BANK OF INDIA(508505)
22 CHOUPARAN JH-16-014-006-001/508
(JAWANPUR) 		3416014000NRG23Z250320232263118 25/03/2023 RAM DEV PRAJAPATI 3416014WL083872 RAM DEV PRAJAPATI 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 RAMDEO PRAJAPATI BANK OF INDIA(508505)
23 CHOUPARAN JH-16-014-006-002/110
(JAWANPUR) 		3416014000NRG23Z230320232250589 25/03/2023 RINA DEVI 3416014WL083511 RINA DEVI 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 REENA DEVI BANK OF INDIA(508505)
24 CHOUPARAN JH-16-014-006-002/112
(JAWANPUR) 		3416014000NRG23Z230320232250590 25/03/2023 BIMLA DEVI 3416014WL083511 BIMLA DEVI 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 ASHOK KUMAR SAO BANK OF INDIA(508505)
25 CHOUPARAN JH-16-014-006-002/146
(JAWANPUR) 		3416014000NRG23Z230320232250593 25/03/2023 PAMMI KUMARI 3416014WL083511 PAMMI KUMARI 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 PAMMI KUMARI BANK OF INDIA(508505)
26 CHOUPARAN JH-16-014-006-002/263
(JAWANPUR) 		3416014000NRG23Z230320232250594 25/03/2023 SUNITA DEVI 3416014WL083511 SUNITA DEVI 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 SUNITA DEVI BANK OF INDIA(508505)
27 CHOUPARAN JH-16-014-006-002/281
(JAWANPUR) 		3416014000NRG23Z230320232250595 25/03/2023 Basanti Devi 3416014WL083511 Basanti Devi 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 BASANTI DEVI BANK OF INDIA(508505)
28 CHOUPARAN JH-16-014-006-002/480
(JAWANPUR) 		3416014000NRG23Z230320232250599 25/03/2023 DOLI KUMARI 3416014WL083511 DOLI KUMARI 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 DOLI KUMARI BANK OF INDIA(508505)
29 CHOUPARAN JH-16-014-006-002/8
(JAWANPUR) 		3416014000NRG23Z230320232250602 25/03/2023 RUNI DEVI 3416014WL083511 RUNI DEVI 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 RUNU DEVI BANK OF INDIA(508505)
30 CHOUPARAN JH-16-014-006-002/90
(JAWANPUR) 		3416014000NRG23Z230320232250603 25/03/2023 SUNDARI DEVI 3416014WL083511 SUNDARI DEVI 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
31 CHOUPARAN JH-16-014-006-003/193
(JAWANPUR) 		3416014000NRG23Z250320232263123 25/03/2023 Shahina khatun 3416014WL083872 Shahina khatun 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 SHAHINA KHATOON W/O SHAMSHER ALAM BANK OF INDIA(508505)
32 CHOUPARAN JH-16-014-006-003/251
(JAWANPUR) 		3416014000NRG23Z250320232263125 25/03/2023 SANJIDA KHATUN 3416014WL083872 SANJIDA KHATUN 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 SANJIDA KHATUN W/O JAMSHED ALAM BANK OF INDIA(508505)
33 CHOUPARAN JH-16-014-006-003/254
(JAWANPUR) 		3416014000NRG23Z250320232263126 25/03/2023 NURAISHA KHATUN 3416014WL083872 NURAISHA KHATUN 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 NURAISHA KHATUN BANK OF INDIA(508505)
34 CHOUPARAN JH-16-014-006-003/256
(JAWANPUR) 		3416014000NRG23Z250320232263127 25/03/2023 ASHMA KHATUN 3416014WL083872 ASHMA KHATUN 00048 BKID0004848 216 216 Processed 26/03/2023 S387558 ASMA KHATUN W/O MD WAHID BANK OF INDIA(508505)
SubTotal 6480 6480
35 CHOUPARAN JH-16-014-006-002/145
(JAWANPUR) 		3416014000NRG23Z230320232250592 25/03/2023 KOSHILA DEVI 3416014WL083511 KOSHILA DEVI 00048 BKID0004979 216 216 Processed 26/03/2023 S387558 KOSHILA KUMARI BANK OF INDIA(508505)
SubTotal 216 216
36 CHOUPARAN JH-16-014-006-001/126
(JAWANPUR) 		3416014000NRG23Z250320232263102 25/03/2023 KHATIJA KHATOON 3416014WL083872 KHATIJA KHATOON 00415 SBIN0012631 216 216 Processed 26/03/2023 S387558 MRS KHATIJA KHATUN STATE BANK OF INDIA(508548)
37 CHOUPARAN JH-16-014-006-001/221
(JAWANPUR) 		3416014000NRG23Z230320232250582 25/03/2023 RUKMANI DEVI 3416014WL083511 RUKMANI DEVI 00415 SBIN0012631 216 216 Processed 26/03/2023 S387558 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
38 CHOUPARAN JH-16-014-006-001/222
(JAWANPUR) 		3416014000NRG23Z250320232263109 25/03/2023 REHANA KHATUN 3416014WL083872 REHANA KHATUN 00415 SBIN0012631 216 216 Processed 26/03/2023 S387558 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
39 CHOUPARAN JH-16-014-006-001/367
(JAWANPUR) 		3416014000NRG23Z230320232250583 25/03/2023 MAHENDRA PRAJAPATI 3416014WL083511 MAHENDRA PRAJAPATI 00415 SBIN0012631 216 216 Processed 26/03/2023 S387558 MR MAHENDRA PRAJAPATI STATE BANK OF INDIA(508548)
40 CHOUPARAN JH-16-014-006-001/378
(JAWANPUR) 		3416014000NRG23Z230320232250585 25/03/2023 RANJAN CHOUDHARI 3416014WL083511 RANJAN CHOUDHARI 00415 SBIN0012631 216 216 Processed 26/03/2023 S387558 MR RANJAN CHOUDHARI STATE BANK OF INDIA(508548)
41 CHOUPARAN JH-16-014-006-001/517
(JAWANPUR) 		3416014000NRG23Z250320232263119 25/03/2023 SUGANTI DEVI 3416014WL083872 SUGANTI DEVI 00415 SBIN0012631 216 216 Processed 26/03/2023 S387558 SUGANTI DEVI BANK OF INDIA(508505)
42 CHOUPARAN JH-16-014-006-001/524
(JAWANPUR) 		3416014000NRG23Z250320232263121 25/03/2023 AYASHA KHATOON 3416014WL083872 AYASHA KHATOON 00415 SBIN0012631 216 216 Processed 26/03/2023 S387558 MRS AYASHA KHATOON STATE BANK OF INDIA(508548)
43 CHOUPARAN JH-16-014-006-001/529
(JAWANPUR) 		3416014000NRG23Z250320232263122 25/03/2023 MAKSUD MIYAN 3416014WL083872 MAKSUD MIYAN 00415 SBIN0012631 216 216 Processed 26/03/2023 S387558 MR MAKSUD MIYAN STATE BANK OF INDIA(508548)
44 CHOUPARAN JH-16-014-006-002/293
(JAWANPUR) 		3416014000NRG23Z230320232250596 25/03/2023 Rukmani devi 3416014WL083511 Rukmani devi 00415 SBIN0012631 216 216 Processed 26/03/2023 S387558 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
45 CHOUPARAN JH-16-014-006-002/299
(JAWANPUR) 		3416014000NRG23Z230320232250597 25/03/2023 SUDAMA DEVI 3416014WL083511 SUDAMA DEVI 00415 SBIN0012631 216 216 Processed 26/03/2023 S387558 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
46 CHOUPARAN JH-16-014-006-003/250
(JAWANPUR) 		3416014000NRG23Z250320232263124 25/03/2023 JAMSHED ALAM 3416014WL083872 JAMSHED ALAM 00415 SBIN0012631 216 216 Processed 26/03/2023 S387558 MR JAMSHED ALAM STATE BANK OF INDIA(508548)
SubTotal 2376 2376
47 CHOUPARAN JH-16-014-006-001/391
(JAWANPUR) 		3416014000NRG23Z250320232263114 25/03/2023 SAMSUN NISHA 3416014WL083872 SAMSUN NISHA 00703 AIRP0000001 216 216 Processed 26/03/2023 S387558 MOHD. YUNUS S/O LATE ALIZAN MIYAN BANK OF INDIA(508505)
48 CHOUPARAN JH-16-014-006-001/397
(JAWANPUR) 		3416014000NRG23Z250320232263115 25/03/2023 MD SAIF 3416014WL083872 MD SAIF 00703 AIRP0000001 216 216 Processed 26/03/2023 S387558 MD SAIF BANK OF INDIA(508505)
49 CHOUPARAN JH-16-014-006-001/478
(JAWANPUR) 		3416014000NRG23Z250320232263116 25/03/2023 MD SHAHID 3416014WL083872 MD SHAHID 00703 AIRP0000001 216 216 Processed 26/03/2023 S387558 MD SHAHID BANK OF INDIA(508505)
SubTotal 648 648
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014006_250323APB_FTO_729418 BANK OF INDIA BKID0004803 CHAUPARAN 648
2 CHOUPARAN JH3416014006_250323APB_FTO_729418 BANK OF INDIA BKID0004825 BARKATHA 216
3 CHOUPARAN JH3416014006_250323APB_FTO_729418 BANK OF INDIA BKID0004848 DADPUR 6480
4 CHOUPARAN JH3416014006_250323APB_FTO_729418 BANK OF INDIA BKID0004979 DARU 216
5 CHOUPARAN JH3416014006_250323APB_FTO_729418 State Bank of India SBIN0012631 CHOUPARAN 2376
6 CHOUPARAN JH3416014006_250323APB_FTO_729418 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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