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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:27:43 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014004_301222APB_FTO_540588
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-16-014-004-001/297
(DADPUR) 		3416014000NRG23Z301220221699687 30/12/2022 deepak kumar dangi 3416014WL059524 deepak kumar dangi 00048 BKID0004810 216 216 Processed 31/12/2022 S854022 DEEPAK KUMAR DANGI BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-004-001/327
(DADPUR) 		3416014000NRG23Z301220221699696 30/12/2022 AKASH KUMAR DANGI 3416014WL059524 AKASH KUMAR DANGI 00048 BKID0004810 216 216 Processed 31/12/2022 S854022 AKASH KUMAR DANGI BANK OF INDIA(508505)
SubTotal 432 432
3 CHOUPARAN JH-16-014-004-001/122
(DADPUR) 		3416014000NRG23Z301220221699679 30/12/2022 BHUNESWAR DANGI 3416014WL059524 BHUNESWAR DANGI 00048 BKID0004848 189 189 Processed 31/12/2022 S854022 MR BHUNESHVAR DANGI STATE BANK OF INDIA(508548)
4 CHOUPARAN JH-16-014-004-001/169
(DADPUR) 		3416014000NRG23Z301220221699680 30/12/2022 SANJAY KR. DANGI 3416014WL059524 SANJAY KR. DANGI 00048 BKID0004848 216 216 Processed 31/12/2022 S854022 SANJAY KUMAR DANGI BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-004-001/195
(DADPUR) 		3416014000NRG23Z301220221699682 30/12/2022 SHIVAM KUMAR KUSHWAHA 3416014WL059524 SHIVAM KUMAR KUSHWAHA 00048 BKID0004848 189 189 Processed 31/12/2022 S854022 SHIVAM KUMAR KUSHWAHA S/O RAGHUNATH MAHT BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-004-001/294
(DADPUR) 		3416014000NRG23Z301220221699684 30/12/2022 nitish kumar 3416014WL059524 nitish kumar 00048 BKID0004848 216 216 Processed 31/12/2022 S854022 NITISH KUMAR BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-004-001/295
(DADPUR) 		3416014000NRG23Z301220221699685 30/12/2022 pappu kumar dangi 3416014WL059524 pappu kumar dangi 00048 BKID0004848 216 216 Processed 31/12/2022 S854022 PAPPU KUMAR DANGI BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-004-001/296
(DADPUR) 		3416014000NRG23Z301220221699686 30/12/2022 yashwant kumar dangi 3416014WL059524 yashwant kumar dangi 00048 BKID0004848 216 216 Processed 31/12/2022 S854022 YASHWANT KUMAR DANGI BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-004-001/302
(DADPUR) 		3416014000NRG23Z301220221699689 30/12/2022 ajit kumar dangi 3416014WL059524 ajit kumar dangi 00048 BKID0004848 216 216 Processed 31/12/2022 S854022 AJIT KUMAR DANGI BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-004-001/303
(DADPUR) 		3416014000NRG23Z301220221699690 30/12/2022 kundan kumar kausik 3416014WL059524 kundan kumar kausik 00048 BKID0004848 216 216 Processed 31/12/2022 S854022 KUNDAN KUMAR KAUSIK BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-004-001/311
(DADPUR) 		3416014000NRG23Z301220221699692 30/12/2022 PUNAM KUMARI 3416014WL059524 PUNAM KUMARI 00048 BKID0004848 216 216 Processed 31/12/2022 S854022 Punam Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHOUPARAN JH-16-014-004-001/312
(DADPUR) 		3416014000NRG23Z301220221699693 30/12/2022 YAMUNA KUMAR SAW 3416014WL059524 YAMUNA KUMAR SAW 00048 BKID0004848 216 216 Processed 31/12/2022 S854022 MR YAMUNA KUMAR SAW STATE BANK OF INDIA(508548)
13 CHOUPARAN JH-16-014-004-001/313
(DADPUR) 		3416014000NRG23Z301220221699694 30/12/2022 PRIYANKA KUMARI 3416014WL059524 PRIYANKA KUMARI 00048 BKID0004848 189 189 Processed 31/12/2022 S854022 PRIYANKA KUMARI BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-004-001/399
(DADPUR) 		3416014000NRG23Z301220221699700 30/12/2022 Chhotu kumar 3416014WL059524 Chhotu kumar 00048 BKID0004848 189 189 Processed 31/12/2022 S854022 CHHOTU KUMAR BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-004-001/409
(DADPUR) 		3416014000NRG23Z301220221699701 30/12/2022 Rambriksh dangi 3416014WL059524 Rambriksh dangi 00048 BKID0004848 216 216 Processed 31/12/2022 S854022 RAMVRIKSH KUMAR S/O JAGDISH DANGI BANK OF INDIA(508505)
16 CHOUPARAN JH-16-014-004-001/503
(DADPUR) 		3416014000NRG23Z301220221699705 30/12/2022 MAMTA KUMARI 3416014WL059524 MAMTA KUMARI 00048 BKID0004848 189 189 Processed 31/12/2022 S854022 MAMTA KUMARI BANK OF INDIA(508505)
17 CHOUPARAN JH-16-014-004-001/505
(DADPUR) 		3416014000NRG23Z301220221699707 30/12/2022 CHHTRADHARI DANGI 3416014WL059524 CHHTRADHARI DANGI 00048 BKID0004848 189 189 Processed 31/12/2022 S854022 CHARITDHARI DANGI BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-004-001/515
(DADPUR) 		3416014000NRG23Z301220221699710 30/12/2022 MANORMA KUMARI 3416014WL059524 MANORMA KUMARI 00048 BKID0004848 189 189 Processed 31/12/2022 S854022 Mrs. MANORMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3267 3267
19 CHOUPARAN JH-16-014-004-001/518
(DADPUR) 		3416014000NRG23Z301220221699712 30/12/2022 LAXMI KUMARI 3416014WL059524 LAXMI KUMARI 00048 BKID0004879 189 189 Processed 31/12/2022 S854022 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 189 189
20 CHOUPARAN JH-16-014-004-001/1008
(DADPUR) 		3416014000NRG23Z301220221699678 30/12/2022 AJAY KUMAR 3416014WL059524 AJAY KUMAR 00415 SBIN0012631 189 189 Processed 31/12/2022 S854022 AJAY KUMAR BANK OF INDIA(508505)
21 CHOUPARAN JH-16-014-004-001/304
(DADPUR) 		3416014000NRG23Z301220221699691 30/12/2022 neetu kumari 3416014WL059524 neetu kumari 00415 SBIN0012631 216 216 Processed 31/12/2022 S854022 MISS NEETU KUMARI STATE BANK OF INDIA(508548)
22 CHOUPARAN JH-16-014-004-001/501
(DADPUR) 		3416014000NRG23Z301220221699703 30/12/2022 BASANTI DEVI 3416014WL059524 BASANTI DEVI 00415 SBIN0012631 189 189 Processed 31/12/2022 S854022 BINAY RANA BANK OF INDIA(508505)
23 CHOUPARAN JH-16-014-004-001/504
(DADPUR) 		3416014000NRG23Z301220221699706 30/12/2022 TEKANI DEVI 3416014WL059524 TEKANI DEVI 00415 SBIN0012631 189 189 Processed 31/12/2022 S854022 MRS TEKANI DEVI STATE BANK OF INDIA(508548)
SubTotal 783 783
24 CHOUPARAN JH-16-014-004-001/196
(DADPUR) 		3416014000NRG23Z301220221699683 30/12/2022 POONAM KUMARI 3416014WL059524 POONAM KUMARI 00703 AIRP0000001 216 216 Processed 31/12/2022 S854022 PUNAM KUMARI BANK OF INDIA(508505)
25 CHOUPARAN JH-16-014-004-001/333
(DADPUR) 		3416014000NRG23Z301220221699697 30/12/2022 VIKASH DANGI 3416014WL059524 VIKASH DANGI 00703 AIRP0000001 216 216 Processed 31/12/2022 S854022 Vikash Dangi AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHOUPARAN JH-16-014-004-001/502
(DADPUR) 		3416014000NRG23Z301220221699704 30/12/2022 PREETI KUMARI 3416014WL059524 PREETI KUMARI 00703 AIRP0000001 189 189 Processed 31/12/2022 S854022 MISS PRETI KUMARI STATE BANK OF INDIA(508548)
27 CHOUPARAN JH-16-014-004-001/506
(DADPUR) 		3416014000NRG23Z301220221699708 30/12/2022 SITA DEVI 3416014WL059524 SITA DEVI 00703 AIRP0000001 216 216 Processed 31/12/2022 S854022 MRS SITA DEVI STATE BANK OF INDIA(508548)
28 CHOUPARAN JH-16-014-004-001/507
(DADPUR) 		3416014000NRG23Z301220221699709 30/12/2022 PRIYANKA KUMARI 3416014WL059524 PRIYANKA KUMARI 00703 AIRP0000001 216 216 Processed 31/12/2022 S854022 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1053 1053
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014004_301222APB_FTO_540588 BANK OF INDIA BKID0004810 HAZARIBAG 432
2 CHOUPARAN JH3416014004_301222APB_FTO_540588 BANK OF INDIA BKID0004848 DADPUR 3267
3 CHOUPARAN JH3416014004_301222APB_FTO_540588 BANK OF INDIA BKID0004879 SAHARJAM 189
4 CHOUPARAN JH3416014004_301222APB_FTO_540588 State Bank of India SBIN0012631 CHOUPARAN 783
5 CHOUPARAN JH3416014004_301222APB_FTO_540588 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1053

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