Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:35:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_290323APB_FTO_744066
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-16-014-012-013/115
(KARMA) 		3416014000NRG23290320232308857 29/03/2023 Gita Devi 3416014WL085456 Gita Devi 00048 BKID0004803 1260 1260 Processed 01/04/2023 0415954014 GITA DEVI BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-012-013/16
(KARMA) 		3416014000NRG23290320232308858 29/03/2023 SUKHDEO YADAV 3416014WL085456 SUKHDEO YADAV 00048 BKID0004803 1260 1260 Processed 01/04/2023 0415954006 MR SUKHDEV YADAV STATE BANK OF INDIA(508548)
3 CHOUPARAN JH-16-014-027-001/183
(PADADIA) 		3416014000NRG23290320232312401 29/03/2023 SHANTI DEVI 3416014WL085574 SHANTI DEVI 00048 BKID0004803 1470 1470 Processed 01/04/2023 0415954010 SHANTI DEVI BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-027-001/603
(PADADIA) 		3416014000NRG23290320232312411 29/03/2023 ANURADHA DEVI 3416014WL085574 ANURADHA DEVI 00048 BKID0004803 1470 1470 Processed 01/04/2023 0415954013 ANURADHA DEVI W.O SIKENDRA KU YADAV BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-027-001/634
(PADADIA) 		3416014000NRG23290320232312413 29/03/2023 NIRMALA DEVI 3416014WL085574 NIRMALA DEVI 00048 BKID0004803 1470 1470 Processed 01/04/2023 0415954009 KHELAWAN BHUIYA / NIRMALA DEVI BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-027-001/92
(PADADIA) 		3416014000NRG23290320232312414 29/03/2023 SATENDAR SINGH 3416014WL085574 SATENDAR SINGH 00048 BKID0004803 1470 1470 Processed 01/04/2023 0415954012 SATENDRA SINGH BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-027-004/210
(PADADIA) 		3416014000NRG23290320232308900 29/03/2023 PUSHPLATA DEVI 3416014WL085460 PUSHPLATA DEVI 00048 BKID0004803 1680 1680 Processed 01/04/2023 0415954008 PUSHPLATA DEVI BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-027-009/10
(PADADIA) 		3416014000NRG23290320232308861 29/03/2023 AJAY RANA 3416014WL085456 AJAY RANA 00048 BKID0004803 1260 1260 Processed 01/04/2023 0415954007 AJAY RANA BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-027-009/4
(PADADIA) 		3416014000NRG23290320232308863 29/03/2023 PAPPU RANA 3416014WL085456 PAPPU RANA 00048 BKID0004803 1260 1260 Processed 01/04/2023 0415954011 PAPPU RANA BANK OF INDIA(508505)
SubTotal 12600 12600
10 CHOUPARAN JH-16-014-027-001/176
(PADADIA) 		3416014000NRG23290320232312399 29/03/2023 HEMANTI KUMARI 3416014WL085574 HEMANTI KUMARI 00089 CBIN0280973 1470 1470 Processed 01/04/2023 0415954015 Mrs. HEMANTI KUMARI INDIAN BANK(607105)
SubTotal 1470 1470
11 CHOUPARAN JH-16-014-027-001/193
(PADADIA) 		3416014000NRG23290320232312404 29/03/2023 GANGADHAR KUMAR RANA 3416014WL085574 GANGADHAR KUMAR RANA 00354 PUNB0734700 1470 1470 Processed 01/04/2023 0415954017 GANGADHAR KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
12 CHOUPARAN JH-16-014-027-001/248
(PADADIA) 		3416014000NRG23290320232312407 29/03/2023 ARCHANA KUMARI 3416014WL085574 ARCHANA KUMARI 00415 SBIN0006025 1470 1470 Processed 01/04/2023 0415953999 MRS ARCHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
13 CHOUPARAN JH-16-014-012-013/114
(KARMA) 		3416014000NRG23290320232308856 29/03/2023 Ganesh Yadav 3416014WL085456 Ganesh Yadav 00415 SBIN0012631 1260 1260 Processed 01/04/2023 0415953992 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
14 CHOUPARAN JH-16-014-012-013/462
(KARMA) 		3416014000NRG23290320232308859 29/03/2023 LAKHAN YADAV 3416014WL085456 LAKHAN YADAV 00415 SBIN0012631 1260 1260 Processed 01/04/2023 0415953998 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
15 CHOUPARAN JH-16-014-012-014/42
(KARMA) 		3416014000NRG23290320232308860 29/03/2023 KULDIP YADAV 3416014WL085456 KULDIP YADAV 00415 SBIN0012631 1260 1260 Processed 01/04/2023 0415953991 MR KULDIP YADAV STATE BANK OF INDIA(508548)
16 CHOUPARAN JH-16-014-027-001/152
(PADADIA) 		3416014000NRG23290320232312398 29/03/2023 DEEPAK KUMAR RANA 3416014WL085574 DEEPAK KUMAR RANA 00415 SBIN0012631 1470 1470 Processed 01/04/2023 0415953997 MR DEEPAK KUMAR RANA STATE BANK OF INDIA(508548)
17 CHOUPARAN JH-16-014-027-001/187
(PADADIA) 		3416014000NRG23290320232312402 29/03/2023 REKHA DEVI 3416014WL085574 REKHA DEVI 00415 SBIN0012631 1470 1470 Processed 01/04/2023 0415954002 REKHA DEVI W.O UMESH YADAV BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-027-001/190
(PADADIA) 		3416014000NRG23290320232312403 29/03/2023 BIMAL DEVI 3416014WL085574 BIMAL DEVI 00415 SBIN0012631 1470 1470 Processed 01/04/2023 0415954000 MS BIMAL DEVI STATE BANK OF INDIA(508548)
19 CHOUPARAN JH-16-014-027-001/211
(PADADIA) 		3416014000NRG23290320232312405 29/03/2023 SANFUL DEVI 3416014WL085574 SANFUL DEVI 00415 SBIN0012631 1470 1470 Processed 01/04/2023 0415954005 SANFUL DEVI BANK OF INDIA(508505)
20 CHOUPARAN JH-16-014-027-001/216
(PADADIA) 		3416014000NRG23290320232312406 29/03/2023 RITA DEVI 3416014WL085574 RITA DEVI 00415 SBIN0012631 1470 1470 Processed 01/04/2023 0415954003 RITA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
21 CHOUPARAN JH-16-014-027-001/58
(PADADIA) 		3416014000NRG23290320232312410 29/03/2023 KANCHAN DEVI 3416014WL085574 KANCHAN DEVI 00415 SBIN0012631 1470 1470 Processed 01/04/2023 0415954004 Kanchan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHOUPARAN JH-16-014-027-001/98
(PADADIA) 		3416014000NRG23290320232312415 29/03/2023 dhirendar ku yadav 3416014WL085574 dhirendar ku yadav 00415 SBIN0012631 1470 1470 Processed 01/04/2023 0415953995 DHIRENDRA KUMAR BANK OF INDIA(508505)
23 CHOUPARAN JH-16-014-027-004/209
(PADADIA) 		3416014000NRG23290320232308899 29/03/2023 RANJIT KUMAR SINGH 3416014WL085460 RANJIT KUMAR SINGH 00415 SBIN0012631 1680 1680 Processed 01/04/2023 0415953994 Mr. RANJEET SINGH VANANCHAL GRAMIN BANK(607210)
24 CHOUPARAN JH-16-014-027-005/265
(PADADIA) 		3416014000NRG23290320232307074 29/03/2023 asha devi 3416014WL085386 asha devi 00415 SBIN0012631 1680 1680 Processed 01/04/2023 0415953993 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
25 CHOUPARAN JH-16-014-027-005/5
(PADADIA) 		3416014000NRG23290320232307075 29/03/2023 KAILASH SINGH 3416014WL085386 KAILASH SINGH 00415 SBIN0012631 840 840 Processed 01/04/2023 0415953996 Mr. KAILASH SINGH VANANCHAL GRAMIN BANK(607210)
26 CHOUPARAN JH-16-014-027-005/88
(PADADIA) 		3416014000NRG23290320232307077 29/03/2023 GAYATREE DEVI 3416014WL085386 GAYATREE DEVI 00415 SBIN0012631 1680 1680 Processed 01/04/2023 0415954001 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 19950 19950
27 CHOUPARAN JH-16-014-027-001/105
(PADADIA) 		3416014000NRG23290320232312397 29/03/2023 papu ku yadav 3416014WL085574 papu ku yadav 00462 UCBA0002761 1470 1470 Processed 01/04/2023 0415953990 PAPPU KUMAR YADAV UCO BANK(607066)
SubTotal 1470 1470
28 CHOUPARAN JH-16-014-027-001/470
(PADADIA) 		3416014000NRG23290320232312408 29/03/2023 BINITA DEVI 3416014WL085574 BINITA DEVI 00666 IDFB0060102 1470 1470 Processed 01/04/2023 0415953986 Vinta Devi IDFC BANK LIMITED(608117)
29 CHOUPARAN JH-16-014-027-001/471
(PADADIA) 		3416014000NRG23290320232312409 29/03/2023 ANJU DEVI 3416014WL085574 ANJU DEVI 00666 IDFB0060102 1470 1470 Processed 01/04/2023 0415953987 Manju Devi IDFC BANK LIMITED(608117)
SubTotal 2940 2940
30 CHOUPARAN JH-16-014-027-001/633
(PADADIA) 		3416014000NRG23290320232312412 29/03/2023 KHELAWAN BHUIYA 3416014WL085574 KHELAWAN BHUIYA 00695 SBIN0RRVCGB 1470 1470 Processed 01/04/2023 0415953989 Mr. KHELAWAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
31 CHOUPARAN JH-16-014-027-005/5
(PADADIA) 		3416014000NRG23290320232307076 29/03/2023 MANTOSH KR SINGH 3416014WL085386 MANTOSH KR SINGH 00695 SBIN0RRVCGB 1680 1680 Processed 01/04/2023 0415953988 Mr. MANTOSH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 3150 3150
32 CHOUPARAN JH-16-014-027-001/182
(PADADIA) 		3416014000NRG23290320232312400 29/03/2023 RADHEYSHYAM SINGH 3416014WL085574 RADHEYSHYAM SINGH 00703 AIRP0000001 1470 1470 Processed 01/04/2023 0415954016 MR RADHE SHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 45990 45990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014027_290323APB_FTO_744066 BANK OF INDIA BKID0004803 CHAUPARAN 12600
2 CHOUPARAN JH3416014027_290323APB_FTO_744066 Central Bank Of India CBIN0280973 BARHI 1470
3 CHOUPARAN JH3416014027_290323APB_FTO_744066 Punjab National Bank PUNB0734700 BARHI 1470
4 CHOUPARAN JH3416014027_290323APB_FTO_744066 State Bank of India SBIN0006025 SINGHRAWAN 1470
5 CHOUPARAN JH3416014027_290323APB_FTO_744066 State Bank of India SBIN0012631 CHOUPARAN 19950
6 CHOUPARAN JH3416014027_290323APB_FTO_744066 UCO Bank UCBA0002761 Barhi 1470
7 CHOUPARAN JH3416014027_290323APB_FTO_744066 IDFC Bank IDFB0060102 Salt Lake 2940
8 CHOUPARAN JH3416014027_290323APB_FTO_744066 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 3150
9 CHOUPARAN JH3416014027_290323APB_FTO_744066 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1470

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