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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:31 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014010_270323APB_FTO_734493
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) 		3416014000NRG23270320232284900 27/03/2023 SANIKA MUNDA 3416014WL084570 SANIKA MUNDA 00048 BKID0004803 1680 1680 Processed 30/03/2023 0313108128 MRS SANIKA MUNDA STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-010-001/18
(TAJPUR) 		3416014000NRG23260320232274490 27/03/2023 SANKAR RAVIDAS 3416014WL084143 SANKAR RAVIDAS 00048 BKID0004803 420 420 Processed 30/03/2023 0313108132 SHANKAR RAVIDAS S.O MAHAVIR RAVIDAS BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-010-001/342
(TAJPUR) 		3416014000NRG23270320232284902 27/03/2023 SAMRAY MUNDA 3416014WL084570 SAMRAY MUNDA 00048 BKID0004803 1680 1680 Processed 30/03/2023 0313108129 SUMRAI MUNDA BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-010-001/42
(TAJPUR) 		3416014000NRG23270320232284903 27/03/2023 ANGIRA DEVI 3416014WL084570 ANGIRA DEVI 00048 BKID0004803 1680 1680 Processed 30/03/2023 0313108130 ANGIRA DEVI BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-010-001/470
(TAJPUR) 		3416014000NRG23270320232284904 27/03/2023 DURGI DEVI 3416014WL084570 DURGI DEVI 00048 BKID0004803 1680 1680 Processed 30/03/2023 0313108141 DURGI DEVI BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-010-001/527
(TAJPUR) 		3416014000NRG23270320232284905 27/03/2023 BASANTI DEVI 3416014WL084570 BASANTI DEVI 00048 BKID0004803 1680 1680 Processed 30/03/2023 0313108131 MR BASANTI DEVI STATE BANK OF INDIA(508548)
7 CHOUPARAN JH-16-014-010-001/544
(TAJPUR) 		3416014000NRG23270320232284906 27/03/2023 MANGARA MUNDA 3416014WL084570 MANGARA MUNDA 00048 BKID0004803 1680 1680 Processed 30/03/2023 0313108137 MANGRA MUNDA BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-010-001/586
(TAJPUR) 		3416014000NRG23270320232285026 27/03/2023 DUMUNI DEVI 3416014WL084574 DUMUNI DEVI 00048 BKID0004803 420 420 Processed 30/03/2023 0313108134 DUMUNI DEVI W.O RAMSAY MUNDA BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-010-001/626
(TAJPUR) 		3416014000NRG23270320232284907 27/03/2023 NAIPI DEVI 3416014WL084570 NAIPI DEVI 00048 BKID0004803 1680 1680 Processed 30/03/2023 0313108136 NAIPI DEVI BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-010-001/835
(TAJPUR) 		3416014000NRG23270320232284885 27/03/2023 CHAMRA MUNDA 3416014WL084568 CHAMRA MUNDA 00048 BKID0004803 1680 1680 Processed 30/03/2023 0313108135 CHAMRA MUNDA BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-010-001/952
(TAJPUR) 		3416014000NRG23270320232285027 27/03/2023 Manohar munda 3416014WL084574 Manohar munda 00048 BKID0004803 1470 1470 Processed 30/03/2023 0313108140 MANOHAR MUNDA IDBI BANK(607095)
12 CHOUPARAN JH-16-014-010-001/954
(TAJPUR) 		3416014000NRG23270320232285029 27/03/2023 Santosh kumar 3416014WL084574 Santosh kumar 00048 BKID0004803 1470 1470 Processed 30/03/2023 0313108127 SANTOSH KUMAR BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-010-001/982
(TAJPUR) 		3416014000NRG23260320232274493 27/03/2023 Jubeda khatun 3416014WL084143 Jubeda khatun 00048 BKID0004803 420 420 Processed 30/03/2023 0313108126 JUBEDA KHATOON BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-010-001/983
(TAJPUR) 		3416014000NRG23260320232274494 27/03/2023 Ganesh Ravidas 3416014WL084143 Ganesh Ravidas 00048 BKID0004803 630 630 Processed 30/03/2023 0313108139 MR GANESH RAVIDAS STATE BANK OF INDIA(508548)
15 CHOUPARAN JH-16-014-010-004/730
(TAJPUR) 		3416014000NRG23260320232274502 27/03/2023 Anita devi 3416014WL084144 Anita devi 00048 BKID0004803 420 420 Processed 30/03/2023 0313108138 MR NARESH PASWAN STATE BANK OF INDIA(508548)
16 CHOUPARAN JH-16-014-010-004/731
(TAJPUR) 		3416014000NRG23260320232274495 27/03/2023 Girja Devi 3416014WL084143 Girja Devi 00048 BKID0004803 420 420 Processed 30/03/2023 0313108133 GIRJA DEVI BANK OF INDIA(508505)
SubTotal 19110 19110
17 CHOUPARAN JH-16-014-010-001/241
(TAJPUR) 		3416014000NRG23270320232284901 27/03/2023 NARESH KHAIRWAR 3416014WL084570 NARESH KHAIRWAR 00415 SBIN0012631 1680 1680 Processed 30/03/2023 0313108113 MR NARESH SINGH STATE BANK OF INDIA(508548)
18 CHOUPARAN JH-16-014-010-001/637
(TAJPUR) 		3416014000NRG23270320232284878 27/03/2023 Sankar barnwal 3416014WL084568 Sankar barnwal 00415 SBIN0012631 1680 1680 Processed 30/03/2023 0313108119 MR SHANKAR BARNWAL STATE BANK OF INDIA(508548)
19 CHOUPARAN JH-16-014-010-001/672
(TAJPUR) 		3416014000NRG23270320232284879 27/03/2023 Mukesh Kumar 3416014WL084568 Mukesh Kumar 00415 SBIN0012631 1680 1680 Processed 30/03/2023 0313108115 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
20 CHOUPARAN JH-16-014-010-001/716
(TAJPUR) 		3416014000NRG23270320232284880 27/03/2023 RAMOTAR SINGH 3416014WL084568 RAMOTAR SINGH 00415 SBIN0012631 1680 1680 Processed 30/03/2023 0313108118 MR RAMOTAR SINGH STATE BANK OF INDIA(508548)
21 CHOUPARAN JH-16-014-010-001/719
(TAJPUR) 		3416014000NRG23270320232284881 27/03/2023 DHANO KUMARI 3416014WL084568 DHANO KUMARI 00415 SBIN0012631 1680 1680 Processed 30/03/2023 0313108123 MRS DHANO KUMARI STATE BANK OF INDIA(508548)
22 CHOUPARAN JH-16-014-010-001/721
(TAJPUR) 		3416014000NRG23270320232284882 27/03/2023 Geeta Devi 3416014WL084568 Geeta Devi 00415 SBIN0012631 1680 1680 Processed 30/03/2023 0313108114 MR DHANESHWAR SINGH STATE BANK OF INDIA(508548)
23 CHOUPARAN JH-16-014-010-001/723
(TAJPUR) 		3416014000NRG23270320232284883 27/03/2023 Sudhir Singh Kherwar 3416014WL084568 Sudhir Singh Kherwar 00415 SBIN0012631 1680 1680 Processed 30/03/2023 0313108117 MR SUDHIR SINGH KHERWAR STATE BANK OF INDIA(508548)
24 CHOUPARAN JH-16-014-010-001/724
(TAJPUR) 		3416014000NRG23270320232284884 27/03/2023 Muniya Devi 3416014WL084568 Muniya Devi 00415 SBIN0012631 1680 1680 Processed 30/03/2023 0313108116 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
25 CHOUPARAN JH-16-014-010-001/951
(TAJPUR) 		3416014000NRG23270320232284886 27/03/2023 Aryan Kumar 3416014WL084568 Aryan Kumar 00415 SBIN0012631 1680 1680 Processed 30/03/2023 0313108124 ARYAN KUMAR BANK OF INDIA(508505)
26 CHOUPARAN JH-16-014-010-001/953
(TAJPUR) 		3416014000NRG23270320232285028 27/03/2023 Bikki kumar bhuiyan 3416014WL084574 Bikki kumar bhuiyan 00415 SBIN0012631 1470 1470 Processed 30/03/2023 0313108121 MR BIKKI KUMAR BHUIYAN STATE BANK OF INDIA(508548)
27 CHOUPARAN JH-16-014-010-001/962
(TAJPUR) 		3416014000NRG23260320232274491 27/03/2023 Sumela devi 3416014WL084143 Sumela devi 00415 SBIN0012631 1680 1680 Processed 30/03/2023 0313108122 MRS SUMELA DEVI STATE BANK OF INDIA(508548)
28 CHOUPARAN JH-16-014-010-001/969
(TAJPUR) 		3416014000NRG23260320232274492 27/03/2023 Manwa devi 3416014WL084143 Manwa devi 00415 SBIN0012631 1680 1680 Processed 30/03/2023 0313108125 MANWA KUMARI BANK OF INDIA(508505)
29 CHOUPARAN JH-16-014-010-004/727
(TAJPUR) 		3416014000NRG23270320232285031 27/03/2023 Pinki devi 3416014WL084574 Pinki devi 00415 SBIN0012631 1470 1470 Processed 30/03/2023 0313108120 MISS PINKI DEVI STATE BANK OF INDIA(508548)
30 CHOUPARAN JH-16-014-010-004/728
(TAJPUR) 		3416014000NRG23270320232285032 27/03/2023 Deepak swarnkar 3416014WL084574 Deepak swarnkar 00415 SBIN0012631 1470 1470 Processed 30/03/2023 0313108112 DEEPAK PRAKASH SWARNAKAR BANK OF INDIA(508505)
SubTotal 22890 22890
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014010_270323APB_FTO_734493 BANK OF INDIA BKID0004803 CHAUPARAN 19110
2 CHOUPARAN JH3416014010_270323APB_FTO_734493 State Bank of India SBIN0012631 CHOUPARAN 22890

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