Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:45:59 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014023_070323APB_FTO_690818
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-16-014-023-002/11
(SINGHRAWAN) 		3416014000NRG23070320232135251 07/03/2023 BABUNI BHUIYAN 3416014WL079085 BABUNI BHUIYAN 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824145 MR BABUNI BHUIYAN STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-023-002/13
(SINGHRAWAN) 		3416014000NRG23070320232135252 07/03/2023 ANAR DEVI 3416014WL079085 ANAR DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824147 MRS MASOMAT ANARWA STATE BANK OF INDIA(508548)
3 CHOUPARAN JH-16-014-023-002/15
(SINGHRAWAN) 		3416014000NRG23070320232135253 07/03/2023 MALO DEVI 3416014WL079085 MALO DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824143 MRS MALWA DEVI STATE BANK OF INDIA(508548)
4 CHOUPARAN JH-16-014-023-002/157
(SINGHRAWAN) 		3416014000NRG23070320232135254 07/03/2023 RADHHIKA BHUIYAN 3416014WL079085 RADHHIKA BHUIYAN 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824146 MR RADHIK BHUIYA STATE BANK OF INDIA(508548)
5 CHOUPARAN JH-16-014-023-002/161
(SINGHRAWAN) 		3416014000NRG23040320232108975 07/03/2023 RAMBRICHHA BHUIYAN 3416014WL077984 RAMBRICHHA BHUIYAN 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824153 MR RAMBRIKSH KUMAR BHUIYAN STATE BANK OF INDIA(508548)
6 CHOUPARAN JH-16-014-023-002/167
(SINGHRAWAN) 		3416014000NRG23040320232108976 07/03/2023 SURJEE DEVI 3416014WL077984 SURJEE DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824152 MRS SURJI DEVI STATE BANK OF INDIA(508548)
7 CHOUPARAN JH-16-014-023-002/19
(SINGHRAWAN) 		3416014000NRG23040320232108977 07/03/2023 TETARI DEVI 3416014WL077984 TETARI DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824162 MRS TETRI DEVI STATE BANK OF INDIA(508548)
8 CHOUPARAN JH-16-014-023-002/22
(SINGHRAWAN) 		3416014000NRG23070320232135255 07/03/2023 CHAMELI DEVI 3416014WL079085 CHAMELI DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824142 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
9 CHOUPARAN JH-16-014-023-002/27
(SINGHRAWAN) 		3416014000NRG23040320232108978 07/03/2023 ARTI DEVI 3416014WL077984 ARTI DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824155 MRS ARTI DEVI STATE BANK OF INDIA(508548)
10 CHOUPARAN JH-16-014-023-002/299
(SINGHRAWAN) 		3416014000NRG23040320232108980 07/03/2023 NISHA KUMARI 3416014WL077984 NISHA KUMARI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824150 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
11 CHOUPARAN JH-16-014-023-002/301
(SINGHRAWAN) 		3416014000NRG23070320232135256 07/03/2023 LALDHARI BHUIYAN 3416014WL079085 LALDHARI BHUIYAN 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824149 MR LADHARI BHUIYAN STATE BANK OF INDIA(508548)
12 CHOUPARAN JH-16-014-023-002/306
(SINGHRAWAN) 		3416014000NRG23040320232108981 07/03/2023 PUNAM DEVI 3416014WL077984 PUNAM DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824154 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
13 CHOUPARAN JH-16-014-023-002/307
(SINGHRAWAN) 		3416014000NRG23040320232108982 07/03/2023 CHINWA DEVI 3416014WL077984 CHINWA DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824148 MISS CHINWA DEVI STATE BANK OF INDIA(508548)
14 CHOUPARAN JH-16-014-023-002/308
(SINGHRAWAN) 		3416014000NRG23040320232108983 07/03/2023 SONIYA DEVI 3416014WL077984 SONIYA DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824158 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
15 CHOUPARAN JH-16-014-023-002/321
(SINGHRAWAN) 		3416014000NRG23040320232108984 07/03/2023 PINKI DEVI 3416014WL077984 PINKI DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824160 MRS PINKI DEVI STATE BANK OF INDIA(508548)
16 CHOUPARAN JH-16-014-023-002/325
(SINGHRAWAN) 		3416014000NRG23070320232135257 07/03/2023 SUMA DEVI 3416014WL079085 SUMA DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824151 MRS SUMA DEVI STATE BANK OF INDIA(508548)
17 CHOUPARAN JH-16-014-023-002/366
(SINGHRAWAN) 		3416014000NRG23070320232135258 07/03/2023 BIRANTI DEVI 3416014WL079085 BIRANTI DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824164 MISS BIRANTI DEVI STATE BANK OF INDIA(508548)
18 CHOUPARAN JH-16-014-023-002/371
(SINGHRAWAN) 		3416014000NRG23070320232135259 07/03/2023 KAJARI DEVI 3416014WL079085 KAJARI DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824168 MRS KAJRI DEVI STATE BANK OF INDIA(508548)
19 CHOUPARAN JH-16-014-023-002/379
(SINGHRAWAN) 		3416014000NRG23070320232135260 07/03/2023 PUJA DEVI 3416014WL079085 PUJA DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824167 MS PUJA DEVI STATE BANK OF INDIA(508548)
20 CHOUPARAN JH-16-014-023-002/411
(SINGHRAWAN) 		3416014000NRG23070320232135261 07/03/2023 LILAM DEVI 3416014WL079085 LILAM DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824159 MRS LILAM DEVI STATE BANK OF INDIA(508548)
21 CHOUPARAN JH-16-014-023-002/413
(SINGHRAWAN) 		3416014000NRG23070320232135262 07/03/2023 SUNITA DEVI 3416014WL079085 SUNITA DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824157 MR RAMSWAROP KUMAR BHUIYAN STATE BANK OF INDIA(508548)
22 CHOUPARAN JH-16-014-023-002/415
(SINGHRAWAN) 		3416014000NRG23070320232135263 07/03/2023 MEETHU BHUIYAN 3416014WL079085 MEETHU BHUIYAN 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824163 MR MEETHU BHUIYAN STATE BANK OF INDIA(508548)
23 CHOUPARAN JH-16-014-023-002/417
(SINGHRAWAN) 		3416014000NRG23070320232135264 07/03/2023 SUGIYA DEVI 3416014WL079085 SUGIYA DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824165 MS SUGIYA DEVI STATE BANK OF INDIA(508548)
24 CHOUPARAN JH-16-014-023-002/42
(SINGHRAWAN) 		3416014000NRG23040320232108985 07/03/2023 BALDEO BHUIYAN 3416014WL077984 BALDEO BHUIYAN 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824141 MR BALDEO BHUIYAN STATE BANK OF INDIA(508548)
25 CHOUPARAN JH-16-014-023-002/447
(SINGHRAWAN) 		3416014000NRG23070320232135265 07/03/2023 SABITA DEVI 3416014WL079085 SABITA DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824161 MRS SABITA DEVI STATE BANK OF INDIA(508548)
26 CHOUPARAN JH-16-014-023-002/448
(SINGHRAWAN) 		3416014000NRG23070320232135266 07/03/2023 KHUSHBU DEVI 3416014WL079085 KHUSHBU DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824166 MS KHUSHBU DEVI STATE BANK OF INDIA(508548)
27 CHOUPARAN JH-16-014-023-002/455
(SINGHRAWAN) 		3416014000NRG23040320232108986 07/03/2023 REKHA DEVI 3416014WL077984 REKHA DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824144 MRS REKHA DEVI STATE BANK OF INDIA(508548)
28 CHOUPARAN JH-16-014-023-002/9
(SINGHRAWAN) 		3416014000NRG23070320232135267 07/03/2023 KARMI DEVI 3416014WL079085 KARMI DEVI 00415 SBIN0006025 1680 1680 Processed 24/03/2023 0060824156 MS KARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 47040 47040
29 CHOUPARAN JH-16-014-023-002/29
(SINGHRAWAN) 		3416014000NRG23040320232108979 07/03/2023 RAVINDAR BHUIYAN 3416014WL077984 RAVINDAR BHUIYAN 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060824140 MR FULANGI BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 48720 48720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014023_070323APB_FTO_690818 State Bank of India SBIN0006025 SINGHRAWAN 47040
2 CHOUPARAN JH3416014023_070323APB_FTO_690818 State Bank of India SBIN0012631 CHOUPARAN 1680

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