Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:11:56 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014013_260123APB_FTO_600582
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-16-014-013-009/611
(MANGARH) 		3416014000NRG23Z250120231866340 26/01/2023 KALO DEVI 3416014WL066233 KALO DEVI 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 KALO DEVI W/O SURESH RANA BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-013-009/685
(MANGARH) 		3416014000NRG23Z250120231866342 26/01/2023 ARVIND KUMAR 3416014WL066233 ARVIND KUMAR 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 ARBIND KUMAR BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-013-009/793
(MANGARH) 		3416014000NRG23Z250120231866345 26/01/2023 NARAYAN PRAJAPATI 3416014WL066233 NARAYAN PRAJAPATI 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 NARAYAN PRAJAPATI BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-013-012/21
(MANGARH) 		3416014000NRG23Z260120231872639 26/01/2023 KALAWATI DEVI 3416014WL066482 KALAWATI DEVI 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
5 CHOUPARAN JH-16-014-013-012/63
(MANGARH) 		3416014000NRG23Z260120231872645 26/01/2023 SAKUNTALA DEVI 3416014WL066482 SAKUNTALA DEVI 00048 BKID0004803 216 216 Processed 30/01/2023 S13777197 SHAKUNTLA DEVI BANK OF INDIA(508505)
SubTotal 1080 1080
6 CHOUPARAN JH-16-014-013-009/76
(MANGARH) 		3416014000NRG23Z250120231866343 26/01/2023 SHIVKUMAR DANGI 3416014WL066233 SHIVKUMAR DANGI 00197 BKID0JHARGB 216 216 Processed 30/01/2023 S13777197 MR SHIV KUMAR DANGI STATE BANK OF INDIA(508548)
SubTotal 216 216
7 CHOUPARAN JH-16-014-013-009/812
(MANGARH) 		3416014000NRG23Z250120231866346 26/01/2023 SARIKA DEVI 3416014WL066233 SARIKA DEVI 00415 SBIN0002958 216 216 Processed 30/01/2023 S13777197 MRS SARIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
8 CHOUPARAN JH-16-014-013-009/1096
(MANGARH) 		3416014000NRG23Z250120231866337 26/01/2023 Doli Kumari 3416014WL066233 Doli Kumari 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR DOLI KUMARI STATE BANK OF INDIA(508548)
9 CHOUPARAN JH-16-014-013-009/1097
(MANGARH) 		3416014000NRG23Z250120231866338 26/01/2023 Soni Devi 3416014WL066233 Soni Devi 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MRS SONI DEVI STATE BANK OF INDIA(508548)
10 CHOUPARAN JH-16-014-013-009/594
(MANGARH) 		3416014000NRG23Z250120231866339 26/01/2023 VIKASH KUMAR PANDEY 3416014WL066233 VIKASH KUMAR PANDEY 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR VIKASH KUMAR PANDEY STATE BANK OF INDIA(508548)
11 CHOUPARAN JH-16-014-013-009/791
(MANGARH) 		3416014000NRG23Z250120231866344 26/01/2023 MADHU KUMARI 3416014WL066233 MADHU KUMARI 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MS MADHU KUMARI STATE BANK OF INDIA(508548)
12 CHOUPARAN JH-16-014-013-009/970
(MANGARH) 		3416014000NRG23Z250120231866347 26/01/2023 BINOD PASWAN 3416014WL066233 BINOD PASWAN 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 BINOD PASWAN VEENA KUMARI STATE BANK OF INDIA(508548)
13 CHOUPARAN JH-16-014-013-009/971
(MANGARH) 		3416014000NRG23Z250120231866348 26/01/2023 VEENA KUMARI 3416014WL066233 VEENA KUMARI 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MRS VEENA KUMARI STATE BANK OF INDIA(508548)
14 CHOUPARAN JH-16-014-013-009/973
(MANGARH) 		3416014000NRG23Z250120231866349 26/01/2023 AJAY PASWAN 3416014WL066233 AJAY PASWAN 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR AJAY KUMAR PASWAN STATE BANK OF INDIA(508548)
15 CHOUPARAN JH-16-014-013-009/976
(MANGARH) 		3416014000NRG23Z250120231866350 26/01/2023 GITA DEVI 3416014WL066233 GITA DEVI 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MRS GITA DEVI STATE BANK OF INDIA(508548)
16 CHOUPARAN JH-16-014-013-012/1
(MANGARH) 		3416014000NRG23Z260120231872637 26/01/2023 SUNIL SEKHAR 3416014WL066482 SUNIL SEKHAR 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR SUNIL SHEKHAR STATE BANK OF INDIA(508548)
17 CHOUPARAN JH-16-014-013-012/17
(MANGARH) 		3416014000NRG23Z260120231872638 26/01/2023 ARJUN BHUIYAN 3416014WL066482 ARJUN BHUIYAN 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR ARJUN BHUIYA STATE BANK OF INDIA(508548)
18 CHOUPARAN JH-16-014-013-012/56
(MANGARH) 		3416014000NRG23Z260120231872641 26/01/2023 MAHESH RAM 3416014WL066482 MAHESH RAM 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR MAHESH RAM STATE BANK OF INDIA(508548)
19 CHOUPARAN JH-16-014-013-012/571
(MANGARH) 		3416014000NRG23Z260120231872642 26/01/2023 RINKI DEVI 3416014WL066482 RINKI DEVI 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 RINKI DEVI BANK OF INDIA(508505)
20 CHOUPARAN JH-16-014-013-012/7
(MANGARH) 		3416014000NRG23Z260120231872646 26/01/2023 BAJRANGI BHUIYAN 3416014WL066482 BAJRANGI BHUIYAN 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR BAJRANG BHUIYAN STATE BANK OF INDIA(508548)
21 CHOUPARAN JH-16-014-013-012/74
(MANGARH) 		3416014000NRG23Z260120231872647 26/01/2023 MUNIYA DEVI 3416014WL066482 MUNIYA DEVI 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR MITHILESH THAKUR STATE BANK OF INDIA(508548)
22 CHOUPARAN JH-16-014-013-012/88
(MANGARH) 		3416014000NRG23Z260120231872648 26/01/2023 SUBODH YADAV 3416014WL066482 SUBODH YADAV 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR SUBODH YADAV STATE BANK OF INDIA(508548)
23 CHOUPARAN JH-16-014-013-012/89
(MANGARH) 		3416014000NRG23Z260120231872649 26/01/2023 RAMSWARUP YADAV 3416014WL066482 RAMSWARUP YADAV 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR RAMSWAROOP YADAV STATE BANK OF INDIA(508548)
SubTotal 3456 3456
24 CHOUPARAN JH-16-014-013-009/1095
(MANGARH) 		3416014000NRG23Z250120231866336 26/01/2023 Manisha Kumari 3416014WL066233 Manisha Kumari 00695 SBIN0RRVCGB 216 216 Processed 30/01/2023 S13777197 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
25 CHOUPARAN JH-16-014-013-012/596
(MANGARH) 		3416014000NRG23Z260120231872643 26/01/2023 MAMTA KUMARI 3416014WL066482 MAMTA KUMARI 00695 SBIN0RRVCGB 216 216 Processed 30/01/2023 S13777197 MAMTA KUMARI D/O BARDI YADAV BANK OF INDIA(508505)
SubTotal 432 432
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014013_260123APB_FTO_600582 BANK OF INDIA BKID0004803 CHAUPARAN 1080
2 CHOUPARAN JH3416014013_260123APB_FTO_600582 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 216
3 CHOUPARAN JH3416014013_260123APB_FTO_600582 State Bank of India SBIN0002958 KARKEND BAZAR 216
4 CHOUPARAN JH3416014013_260123APB_FTO_600582 State Bank of India SBIN0012631 CHOUPARAN 3456
5 CHOUPARAN JH3416014013_260123APB_FTO_600582 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 432

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