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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:25 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014010_090123APB_FTO_560271
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-16-014-010-001/159
(TAJPUR) 		3416014000NRG23Z090120231758726 09/01/2023 SANIKA MUNDA 3416014WL061950 SANIKA MUNDA 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 MRS SANIKA MUNDA STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-010-001/181
(TAJPUR) 		3416014000NRG23Z090120231758727 09/01/2023 MADIRAY MUNDA 3416014WL061950 MADIRAY MUNDA 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 MADIRAY MUNDA BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-010-001/182
(TAJPUR) 		3416014000NRG23Z090120231758729 09/01/2023 BINDU MUNDA 3416014WL061950 BINDU MUNDA 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 BINDU MUNDA BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-010-001/469
(TAJPUR) 		3416014000NRG23Z090120231758733 09/01/2023 KARAMI DEVI 3416014WL061950 KARAMI DEVI 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 KARMI DEVI BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-010-001/527
(TAJPUR) 		3416014000NRG23Z090120231758734 09/01/2023 BASANTI DEVI 3416014WL061950 BASANTI DEVI 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 MR BASANTI DEVI STATE BANK OF INDIA(508548)
6 CHOUPARAN JH-16-014-010-001/587
(TAJPUR) 		3416014000NRG23Z090120231758735 09/01/2023 SOMARA MUNDA 3416014WL061950 SOMARA MUNDA 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 Mr. SOMARA MUNDA VANANCHAL GRAMIN BANK(607210)
7 CHOUPARAN JH-16-014-010-001/835
(TAJPUR) 		3416014000NRG23Z090120231758746 09/01/2023 CHAMRA MUNDA 3416014WL061950 CHAMRA MUNDA 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 CHAMRA MUNDA BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-010-001/871
(TAJPUR) 		3416014000NRG23Z090120231758747 09/01/2023 SUNITA DEVI 3416014WL061950 SUNITA DEVI 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 SUNITA DEVI BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-010-001/954
(TAJPUR) 		3416014000NRG23Z090120231758749 09/01/2023 Santosh kumar 3416014WL061950 Santosh kumar 00048 BKID0004803 216 216 Processed 10/01/2023 S75819985 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 1944 1944
10 CHOUPARAN JH-16-014-010-001/243
(TAJPUR) 		3416014000NRG23Z090120231758731 09/01/2023 BRAHMDEO BHUIYAN 3416014WL061950 BRAHMDEO BHUIYAN 00415 SBIN0012631 216 216 Processed 10/01/2023 S75819985 MR BRAHMDEV BHUIYAN STATE BANK OF INDIA(508548)
11 CHOUPARAN JH-16-014-010-001/243
(TAJPUR) 		3416014000NRG23Z090120231758732 09/01/2023 SHAHODARI DEVI 3416014WL061950 SHAHODARI DEVI 00415 SBIN0012631 216 216 Processed 10/01/2023 S75819985 SAHODARI DEVI BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-010-001/674
(TAJPUR) 		3416014000NRG23Z090120231758738 09/01/2023 Dilip Kumar Singh 3416014WL061950 Dilip Kumar Singh 00415 SBIN0012631 216 216 Processed 10/01/2023 S75819985 MR DILIP KUMAR SINGH STATE BANK OF INDIA(508548)
13 CHOUPARAN JH-16-014-010-001/674
(TAJPUR) 		3416014000NRG23Z090120231758737 09/01/2023 Rakhi kumari 3416014WL061950 Rakhi kumari 00415 SBIN0012631 216 216 Processed 10/01/2023 S75819985 MR RAKHI KUMARI STATE BANK OF INDIA(508548)
14 CHOUPARAN JH-16-014-010-001/716
(TAJPUR) 		3416014000NRG23Z090120231758739 09/01/2023 RAMOTAR SINGH 3416014WL061950 RAMOTAR SINGH 00415 SBIN0012631 216 216 Processed 10/01/2023 S75819985 MR RAMOTAR SINGH STATE BANK OF INDIA(508548)
15 CHOUPARAN JH-16-014-010-001/721
(TAJPUR) 		3416014000NRG23Z090120231758741 09/01/2023 Geeta Devi 3416014WL061950 Geeta Devi 00415 SBIN0012631 216 216 Processed 10/01/2023 S75819985 MR DHANESHWAR SINGH STATE BANK OF INDIA(508548)
16 CHOUPARAN JH-16-014-010-001/723
(TAJPUR) 		3416014000NRG23Z090120231758743 09/01/2023 Sudhir Singh Kherwar 3416014WL061950 Sudhir Singh Kherwar 00415 SBIN0012631 216 216 Processed 10/01/2023 S75819985 MR SUDHIR SINGH KHERWAR STATE BANK OF INDIA(508548)
17 CHOUPARAN JH-16-014-010-001/724
(TAJPUR) 		3416014000NRG23Z090120231758744 09/01/2023 Muniya Devi 3416014WL061950 Muniya Devi 00415 SBIN0012631 216 216 Processed 10/01/2023 S75819985 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1728 1728
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014010_090123APB_FTO_560271 BANK OF INDIA BKID0004803 CHAUPARAN 1944
2 CHOUPARAN JH3416014010_090123APB_FTO_560271 State Bank of India SBIN0012631 CHOUPARAN 1728

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