Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:33:25 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014018_010323APB_FTO_676882
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-16-014-018-003/128
(PANDEBARA) 		3416014000NRG23Z010320232081181 01/03/2023 MANWA DEVI 3416014WL076661 MANWA DEVI 00048 BKID0004803 216 216 Processed 02/03/2023 S68580318 MANWA DEVI BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-018-003/132
(PANDEBARA) 		3416014000NRG23Z010320232081182 01/03/2023 PUNAM DEVI 3416014WL076661 PUNAM DEVI 00048 BKID0004803 216 216 Processed 02/03/2023 S68580318 PUNAM DEVI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-018-003/295
(PANDEBARA) 		3416014000NRG23Z010320232081190 01/03/2023 Md Shahid Reza 3416014WL076661 Md Shahid Reza 00048 BKID0004803 216 216 Processed 02/03/2023 S68580318 MOHAMMAD SHAHID REZA BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-018-003/300
(PANDEBARA) 		3416014000NRG23Z010320232081194 01/03/2023 Gausiya Praween 3416014WL076661 Gausiya Praween 00048 BKID0004803 216 216 Processed 02/03/2023 S68580318 GAUSIYA PARWEEN BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-018-003/304
(PANDEBARA) 		3416014000NRG23Z010320232081195 01/03/2023 Tabassum Ara 3416014WL076661 Tabassum Ara 00048 BKID0004803 216 216 Processed 02/03/2023 S68580318 TABASSUM ARA BANK OF INDIA(508505)
SubTotal 1080 1080
6 CHOUPARAN JH-16-014-018-003/297
(PANDEBARA) 		3416014000NRG23Z010320232081192 01/03/2023 Md Ejazul Haque 3416014WL076661 Md Ejazul Haque 00354 PUNB0142310 216 216 Processed 02/03/2023 S68580318 MR MD EJAZUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 216 216
7 CHOUPARAN JH-16-014-018-003/204
(PANDEBARA) 		3416014000NRG23Z010320232081187 01/03/2023 md moazzam ansari 3416014WL076661 md moazzam ansari 00354 PUNB0734700 216 216 Processed 02/03/2023 S68580318 MR MD MOAZZAM ANSARI STATE BANK OF INDIA(508548)
8 CHOUPARAN JH-16-014-018-003/7
(PANDEBARA) 		3416014000NRG23Z010320232081197 01/03/2023 MD. UMAIR AHMAD 3416014WL076661 MD. UMAIR AHMAD 00354 PUNB0734700 216 216 Processed 02/03/2023 S68580318 MD UMAIR AHMAD S/O MD HASIM PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
9 CHOUPARAN JH-16-014-018-003/136
(PANDEBARA) 		3416014000NRG23Z010320232081183 01/03/2023 LILO BHUIYAN 3416014WL076661 LILO BHUIYAN 00415 SBIN0006025 216 216 Processed 02/03/2023 S68580318 MR LILO BHUIYAN STATE BANK OF INDIA(508548)
10 CHOUPARAN JH-16-014-018-003/200
(PANDEBARA) 		3416014000NRG23Z010320232081185 01/03/2023 Hasim ansari 3416014WL076661 Hasim ansari 00415 SBIN0006025 216 216 Processed 02/03/2023 S68580318 MR HASIM ANSARI STATE BANK OF INDIA(508548)
11 CHOUPARAN JH-16-014-018-003/203
(PANDEBARA) 		3416014000NRG23Z010320232081186 01/03/2023 Ataul mustafa 3416014WL076661 Ataul mustafa 00415 SBIN0006025 216 216 Processed 02/03/2023 S68580318 MR ATAUL MUSTAFA STATE BANK OF INDIA(508548)
12 CHOUPARAN JH-16-014-018-003/299
(PANDEBARA) 		3416014000NRG23Z010320232081193 01/03/2023 Md Sabir Ansari 3416014WL076661 Md Sabir Ansari 00415 SBIN0006025 216 216 Processed 02/03/2023 S68580318 MD.SABIR ANSARI BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-018-003/8
(PANDEBARA) 		3416014000NRG23Z010320232081198 01/03/2023 MD. JAFAR ALAM 3416014WL076661 MD. JAFAR ALAM 00415 SBIN0006025 216 216 Processed 02/03/2023 S68580318 MR MD JAFAR ALAM STATE BANK OF INDIA(508548)
14 CHOUPARAN JH-16-014-018-004/6
(PANDEBARA) 		3416014000NRG23Z010320232081199 01/03/2023 ABDUL WAKIL 3416014WL076661 ABDUL WAKIL 00415 SBIN0006025 216 216 Processed 02/03/2023 S68580318 MR ABDUL WAKIL STATE BANK OF INDIA(508548)
SubTotal 1296 1296
15 CHOUPARAN JH-16-014-018-003/296
(PANDEBARA) 		3416014000NRG23Z010320232081191 01/03/2023 Zainab Perveen 3416014WL076661 Zainab Perveen 00415 SBIN0007872 216 216 Processed 02/03/2023 S68580318 MRS ZAINAB PERVEEN STATE BANK OF INDIA(508548)
SubTotal 216 216
16 CHOUPARAN JH-16-014-018-003/290
(PANDEBARA) 		3416014000NRG23Z010320232081188 01/03/2023 Fauziya Firdaus 3416014WL076661 Fauziya Firdaus 00415 SBIN0012617 216 216 Processed 02/03/2023 S68580318 MRS FAUZIYA FIRDAUS STATE BANK OF INDIA(508548)
SubTotal 216 216
17 CHOUPARAN JH-16-014-018-003/292
(PANDEBARA) 		3416014000NRG23Z010320232081189 01/03/2023 Shfik Ansari 3416014WL076661 Shfik Ansari 00415 SBIN0012631 216 216 Processed 02/03/2023 S68580318 MR SHAFIQ ANSARI STATE BANK OF INDIA(508548)
SubTotal 216 216
18 CHOUPARAN JH-16-014-018-003/305
(PANDEBARA) 		3416014000NRG23Z010320232081196 01/03/2023 Md Danish 3416014WL076661 Md Danish 00415 SBIN0014664 216 216 Processed 02/03/2023 S68580318 MR MD DANISH STATE BANK OF INDIA(508548)
SubTotal 216 216
19 CHOUPARAN JH-16-014-018-003/2
(PANDEBARA) 		3416014000NRG23Z010320232081184 01/03/2023 MD. JUBAIR AHMAD 3416014WL076661 MD. JUBAIR AHMAD 00553 INDB0000324 216 216 Processed 02/03/2023 S68580318 MD ZUBAIR AHMAD JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014018_010323APB_FTO_676882 BANK OF INDIA BKID0004803 CHAUPARAN 1080
2 CHOUPARAN JH3416014018_010323APB_FTO_676882 Punjab National Bank PUNB0142310 Barhi, Dist Hazaribagh 216
3 CHOUPARAN JH3416014018_010323APB_FTO_676882 Punjab National Bank PUNB0734700 BARHI 432
4 CHOUPARAN JH3416014018_010323APB_FTO_676882 State Bank of India SBIN0006025 SINGHRAWAN 1296
5 CHOUPARAN JH3416014018_010323APB_FTO_676882 State Bank of India SBIN0007872 SEC-1 ,BOKARO 216
6 CHOUPARAN JH3416014018_010323APB_FTO_676882 State Bank of India SBIN0012617 BARHI 216
7 CHOUPARAN JH3416014018_010323APB_FTO_676882 State Bank of India SBIN0012631 CHOUPARAN 216
8 CHOUPARAN JH3416014018_010323APB_FTO_676882 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 216
9 CHOUPARAN JH3416014018_010323APB_FTO_676882 IndusInd Bank Ltd. INDB0000324 BARHI 216

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