Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:54:18 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014009_130323APB_FTO_701139
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-16-014-009-001/1060
(CHOUPARAN) 		3416014000NRG23Z130320232169434 13/03/2023 Anil Thakur 3416014WL080594 Anil Thakur 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 ANIL THAKUR BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-009-001/1108
(CHOUPARAN) 		3416014000NRG23Z130320232167307 13/03/2023 MANJEET KUMAR RAJAK 3416014WL080497 MANJEET KUMAR RAJAK 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 MANJEET KUMAR RAJAK BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-009-001/1109
(CHOUPARAN) 		3416014000NRG23Z130320232167364 13/03/2023 URMILA DEVI 3416014WL080501 URMILA DEVI 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 URMILA DEVI W/O VIPIN KUMAR SINGH BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-009-001/1114
(CHOUPARAN) 		3416014000NRG23Z130320232167308 13/03/2023 VIMLA DEVI 3416014WL080497 VIMLA DEVI 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 VIMALA DEVI BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-009-001/1162
(CHOUPARAN) 		3416014000NRG23Z130320232167310 13/03/2023 Usha devi 3416014WL080497 Usha devi 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 USHA DEVI BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-009-001/1163
(CHOUPARAN) 		3416014000NRG23Z130320232167311 13/03/2023 Bhola ravidas 3416014WL080497 Bhola ravidas 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 BHOLA RAVIDAS BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-009-001/1167
(CHOUPARAN) 		3416014000NRG23Z130320232167312 13/03/2023 Rinki Kumari 3416014WL080497 Rinki Kumari 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 RINKI KUMARI BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-009-001/15
(CHOUPARAN) 		3416014000NRG23Z130320232167316 13/03/2023 MAHESHWARI DEVI 3416014WL080497 MAHESHWARI DEVI 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
9 CHOUPARAN JH-16-014-009-001/248
(CHOUPARAN) 		3416014000NRG23Z130320232169783 13/03/2023 GOBIND MUNDA 3416014WL080604 GOBIND MUNDA 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 GOVIND MUNDA BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-009-001/266
(CHOUPARAN) 		3416014000NRG23Z130320232169784 13/03/2023 NETA MUNDA 3416014WL080604 NETA MUNDA 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 NETA MUNDA BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-009-001/393
(CHOUPARAN) 		3416014000NRG23Z130320232169435 13/03/2023 RUBI DEVI 3416014WL080594 RUBI DEVI 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 RUBI DEVI BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-009-001/463
(CHOUPARAN) 		3416014000NRG23Z130320232169786 13/03/2023 SUKHDEV MUNDA 3416014WL080604 SUKHDEV MUNDA 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 SUKHDEO MUNDA S/O DEMKA MUNDA BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-009-001/559
(CHOUPARAN) 		3416014000NRG23Z130320232167317 13/03/2023 GUDDU KUMAR 3416014WL080497 GUDDU KUMAR 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 GUDDU KUMAR BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-009-001/753
(CHOUPARAN) 		3416014000NRG23Z130320232167246 13/03/2023 KUSHILA DEVI 3416014WL080493 KUSHILA DEVI 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 KUSHILA DEVI W/O MANOJ RAVIDAS BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-009-001/823
(CHOUPARAN) 		3416014000NRG23Z130320232167318 13/03/2023 Raja Kumar 3416014WL080497 Raja Kumar 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 RAJA KUMAR S/O CHHOTU RAVIDAS BANK OF INDIA(508505)
16 CHOUPARAN JH-16-014-009-001/855
(CHOUPARAN) 		3416014000NRG23Z130320232169787 13/03/2023 Baldev Munda 3416014WL080604 Baldev Munda 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 BALDEV MUNDA BANK OF INDIA(508505)
17 CHOUPARAN JH-16-014-009-001/859
(CHOUPARAN) 		3416014000NRG23Z130320232167319 13/03/2023 Puja Devi 3416014WL080497 Puja Devi 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 PUJA DEVI BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-009-001/872
(CHOUPARAN) 		3416014000NRG23Z130320232167320 13/03/2023 Santosh Kumar 3416014WL080497 Santosh Kumar 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 SANTOSH KUMAR BANK OF INDIA(508505)
19 CHOUPARAN JH-16-014-009-001/973
(CHOUPARAN) 		3416014000NRG23Z130320232169789 13/03/2023 MARA MUNDA 3416014WL080604 MARA MUNDA 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 MARA MUNDA BANK OF INDIA(508505)
20 CHOUPARAN JH-16-014-009-002/11
(CHOUPARAN) 		3416014000NRG23Z130320232167322 13/03/2023 Sudama Devi 3416014WL080497 Sudama Devi 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 SUDAMA DEVI W/O AKHILESH RANA BANK OF INDIA(508505)
21 CHOUPARAN JH-16-014-009-003/526
(CHOUPARAN) 		3416014000NRG23Z130320232167937 13/03/2023 PARVATI KUMARI 3416014WL080516 PARVATI KUMARI 00048 BKID0004803 216 216 Processed 14/03/2023 S90188422 PARWATI KUMARI BANK OF INDIA(508505)
SubTotal 4536 4536
22 CHOUPARAN JH-16-014-001-011/91
(CHORDAHA) 		3416014000NRG23Z130320232167923 13/03/2023 MOTI DEVI 3416014WL080516 MOTI DEVI 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 MOTI DEVI BANK OF INDIA(508505)
23 CHOUPARAN JH-16-014-001-011/92
(CHORDAHA) 		3416014000NRG23Z130320232167924 13/03/2023 MINNU KUMARI 3416014WL080516 MINNU KUMARI 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 MINU KUMARI BANK OF INDIA(508505)
24 CHOUPARAN JH-16-014-001-011/94
(CHORDAHA) 		3416014000NRG23Z130320232167926 13/03/2023 BABLI KUMARI 3416014WL080516 BABLI KUMARI 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 BABLI KUMARI BANK OF INDIA(508505)
25 CHOUPARAN JH-16-014-001-011/95
(CHORDAHA) 		3416014000NRG23Z130320232167927 13/03/2023 SHIVAM KUMAR 3416014WL080516 SHIVAM KUMAR 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 SHIVAM KUMAR BANK OF INDIA(508505)
26 CHOUPARAN JH-16-014-007-013/714
(BELA) 		3416014000NRG23Z130320232167930 13/03/2023 SANJU KUMARI 3416014WL080516 SANJU KUMARI 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 SANJU KUMARI BANK OF INDIA(508505)
27 CHOUPARAN JH-16-014-009-003/237
(CHOUPARAN) 		3416014000NRG23Z130320232167931 13/03/2023 KANCHAN DEVI 3416014WL080516 KANCHAN DEVI 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 KANCHAN DEVI BANK OF INDIA(508505)
28 CHOUPARAN JH-16-014-009-003/436
(CHOUPARAN) 		3416014000NRG23Z130320232167932 13/03/2023 PIRYASH KUMAR 3416014WL080516 PIRYASH KUMAR 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 PRIYESH KUMAR BANK OF INDIA(508505)
29 CHOUPARAN JH-16-014-009-003/466
(CHOUPARAN) 		3416014000NRG23Z130320232167935 13/03/2023 Mo mistar Ansari 3416014WL080516 Mo mistar Ansari 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 MD MISTER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHOUPARAN JH-16-014-009-003/913
(CHOUPARAN) 		3416014000NRG23Z130320232167940 13/03/2023 RAHUL KUMAR 3416014WL080516 RAHUL KUMAR 00048 BKID0004848 216 216 Processed 14/03/2023 S90188422 RAHUL KUMAR BANK OF INDIA(508505)
SubTotal 1944 1944
31 CHOUPARAN JH-16-014-009-001/1161
(CHOUPARAN) 		3416014000NRG23Z130320232167309 13/03/2023 Dharmdev singh 3416014WL080497 Dharmdev singh 00415 SBIN0008377 216 216 Processed 14/03/2023 S90188422 MR DHARMDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 216 216
32 CHOUPARAN JH-16-014-001-011/101
(CHORDAHA) 		3416014000NRG23Z130320232167917 13/03/2023 BAMPI KUMARI 3416014WL080516 BAMPI KUMARI 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MISS BAMPI KUMARI SINGH STATE BANK OF INDIA(508548)
33 CHOUPARAN JH-16-014-001-011/105
(CHORDAHA) 		3416014000NRG23Z130320232167918 13/03/2023 VIJAY RAVIDAS 3416014WL080516 VIJAY RAVIDAS 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
34 CHOUPARAN JH-16-014-001-011/107
(CHORDAHA) 		3416014000NRG23Z130320232167919 13/03/2023 VISHAL KUMAR 3416014WL080516 VISHAL KUMAR 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MR VISHAL RAVIDAS STATE BANK OF INDIA(508548)
35 CHOUPARAN JH-16-014-001-011/82
(CHORDAHA) 		3416014000NRG23Z130320232167920 13/03/2023 VINITA DEVI 3416014WL080516 VINITA DEVI 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MRS VINITA DEVI STATE BANK OF INDIA(508548)
36 CHOUPARAN JH-16-014-001-011/87
(CHORDAHA) 		3416014000NRG23Z130320232167921 13/03/2023 SHIWALI KUMARI 3416014WL080516 SHIWALI KUMARI 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MISS SHIVANI KUMARI STATE BANK OF INDIA(508548)
37 CHOUPARAN JH-16-014-001-011/88
(CHORDAHA) 		3416014000NRG23Z130320232167922 13/03/2023 HALIMA KHATUN 3416014WL080516 HALIMA KHATUN 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
38 CHOUPARAN JH-16-014-001-011/93
(CHORDAHA) 		3416014000NRG23Z130320232167925 13/03/2023 NISHA KUMARI 3416014WL080516 NISHA KUMARI 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 NISHA KUMARI BANK OF INDIA(508505)
39 CHOUPARAN JH-16-014-001-011/96
(CHORDAHA) 		3416014000NRG23Z130320232167928 13/03/2023 ABHISHEK KUMAR 3416014WL080516 ABHISHEK KUMAR 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
40 CHOUPARAN JH-16-014-001-011/97
(CHORDAHA) 		3416014000NRG23Z130320232167929 13/03/2023 SANDEEP KUMAR 3416014WL080516 SANDEEP KUMAR 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
41 CHOUPARAN JH-16-014-007-013/736
(BELA) 		3416014000NRG23Z130320232167361 13/03/2023 Ajay Kumar ravidas 3416014WL080501 Ajay Kumar ravidas 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MR AJAY KUMAR RAVIDAS STATE BANK OF INDIA(508548)
42 CHOUPARAN JH-16-014-007-013/765
(BELA) 		3416014000NRG23Z130320232167362 13/03/2023 Madhubala Devi 3416014WL080501 Madhubala Devi 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MRS MADHUBALA DEVI STATE BANK OF INDIA(508548)
43 CHOUPARAN JH-16-014-009-001/1106
(CHOUPARAN) 		3416014000NRG23Z130320232167363 13/03/2023 ANITA DEVI 3416014WL080501 ANITA DEVI 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MRS ANITA DEVI STATE BANK OF INDIA(508548)
44 CHOUPARAN JH-16-014-009-001/1106
(CHOUPARAN) 		3416014000NRG23Z130320232167306 13/03/2023 SHANKAR RANA 3416014WL080497 SHANKAR RANA 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MR SHANKAR RANA STATE BANK OF INDIA(508548)
45 CHOUPARAN JH-16-014-009-001/1169
(CHOUPARAN) 		3416014000NRG23Z130320232167313 13/03/2023 Koshlya Devi 3416014WL080497 Koshlya Devi 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MRS KOSHLYA DEVI STATE BANK OF INDIA(508548)
46 CHOUPARAN JH-16-014-009-001/1170
(CHOUPARAN) 		3416014000NRG23Z130320232167245 13/03/2023 Soni Devi 3416014WL080493 Soni Devi 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MR SONI DEVI STATE BANK OF INDIA(508548)
47 CHOUPARAN JH-16-014-009-001/1171
(CHOUPARAN) 		3416014000NRG23Z130320232167314 13/03/2023 Bindeshwar Yadav 3416014WL080497 Bindeshwar Yadav 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MR BINDESHWAR YADAV STATE BANK OF INDIA(508548)
48 CHOUPARAN JH-16-014-009-001/1189
(CHOUPARAN) 		3416014000NRG23Z130320232167315 13/03/2023 Md Jamil Akhtar 3416014WL080497 Md Jamil Akhtar 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MR MD JAMIL AKHTAR STATE BANK OF INDIA(508548)
49 CHOUPARAN JH-16-014-009-001/310
(CHOUPARAN) 		3416014000NRG23Z130320232169785 13/03/2023 ATWARIYA DEVI 3416014WL080604 ATWARIYA DEVI 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MRS AIEAWARI DEVI STATE BANK OF INDIA(508548)
50 CHOUPARAN JH-16-014-009-001/684
(CHOUPARAN) 		3416014000NRG23Z130320232169436 13/03/2023 RENU DEVI 3416014WL080594 RENU DEVI 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MRS RENU DEVI STATE BANK OF INDIA(508548)
51 CHOUPARAN JH-16-014-009-001/895
(CHOUPARAN) 		3416014000NRG23Z130320232169788 13/03/2023 MASO JONI 3416014WL080604 MASO JONI 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MR JOUNI DEVI STATE BANK OF INDIA(508548)
52 CHOUPARAN JH-16-014-009-001/994
(CHOUPARAN) 		3416014000NRG23Z130320232167321 13/03/2023 SUMAN KUMAR SINGH 3416014WL080497 SUMAN KUMAR SINGH 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MR SUMAN KUMAR SINGH STATE BANK OF INDIA(508548)
53 CHOUPARAN JH-16-014-009-003/456
(CHOUPARAN) 		3416014000NRG23Z130320232167933 13/03/2023 SANDEEP KUMAR 3416014WL080516 SANDEEP KUMAR 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 SANDEEP KUMAR RAVIDAS BANK OF INDIA(508505)
54 CHOUPARAN JH-16-014-009-003/461
(CHOUPARAN) 		3416014000NRG23Z130320232167934 13/03/2023 PAPPU KUMAR 3416014WL080516 PAPPU KUMAR 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
55 CHOUPARAN JH-16-014-009-003/525
(CHOUPARAN) 		3416014000NRG23Z130320232167936 13/03/2023 BIRASI NAG 3416014WL080516 BIRASI NAG 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 BIRASI KUMARI BANK OF INDIA(508505)
56 CHOUPARAN JH-16-014-009-003/528
(CHOUPARAN) 		3416014000NRG23Z130320232167938 13/03/2023 Raju ram 3416014WL080516 Raju ram 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 MR RAJU RAVIDAS STATE BANK OF INDIA(508548)
57 CHOUPARAN JH-16-014-009-003/530
(CHOUPARAN) 		3416014000NRG23Z130320232167939 13/03/2023 Neha parvin 3416014WL080516 Neha parvin 00415 SBIN0012631 216 216 Processed 14/03/2023 S90188422 NEHA PRAWEEN BANK OF INDIA(508505)
SubTotal 5616 5616
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014009_130323APB_FTO_701139 BANK OF INDIA BKID0004803 CHAUPARAN 4536
2 CHOUPARAN JH3416014009_130323APB_FTO_701139 BANK OF INDIA BKID0004848 DADPUR 1944
3 CHOUPARAN JH3416014009_130323APB_FTO_701139 State Bank of India SBIN0008377 KARMA 216
4 CHOUPARAN JH3416014009_130323APB_FTO_701139 State Bank of India SBIN0012631 CHOUPARAN 5616

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