Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:18:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014007_260123APB_FTO_600611
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-16-014-007-003/412
(BELA) 		3416014000NRG23Z250120231869062 26/01/2023 Ramdayal Saw 3416014WL066340 Ramdayal Saw 00048 BKID0004848 216 216 Processed 30/01/2023 S13777197 RAMDAYAL SAW YUGESHWARI DEVI BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-007-013/67
(BELA) 		3416014000NRG23Z250120231869037 26/01/2023 SUNITA DEVI 3416014WL066339 SUNITA DEVI 00048 BKID0004848 216 216 Processed 30/01/2023 S13777197 SUMITA DEVI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-007-013/717
(BELA) 		3416014000NRG23Z250120231869038 26/01/2023 Shurti Kumari 3416014WL066339 Shurti Kumari 00048 BKID0004848 216 216 Processed 30/01/2023 S13777197 SHURTI KUMARI BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-007-013/722
(BELA) 		3416014000NRG23Z250120231869067 26/01/2023 Shila Devi 3416014WL066340 Shila Devi 00048 BKID0004848 216 216 Processed 30/01/2023 S13777197 SHILA DEVI HDFC BANK LTD(607152)
5 CHOUPARAN JH-16-014-007-013/729
(BELA) 		3416014000NRG23Z250120231869070 26/01/2023 Babita devi 3416014WL066340 Babita devi 00048 BKID0004848 216 216 Processed 30/01/2023 S13777197 BABITA DEVI W/O RAJENDRA SAW BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-007-013/76
(BELA) 		3416014000NRG23Z250120231869074 26/01/2023 BANSHI DHAR SAW 3416014WL066340 BANSHI DHAR SAW 00048 BKID0004848 216 216 Processed 30/01/2023 S13777197 MR VANSHIDHAR SAW STATE BANK OF INDIA(508548)
7 CHOUPARAN JH-16-014-007-013/81
(BELA) 		3416014000NRG23Z250120231869077 26/01/2023 RAVIKANT SINGH 3416014WL066340 RAVIKANT SINGH 00048 BKID0004848 216 216 Processed 30/01/2023 S13777197 RAVIKANTA SINGH BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-007-013/82
(BELA) 		3416014000NRG23Z250120231869078 26/01/2023 ASHOK SINGH 3416014WL066340 ASHOK SINGH 00048 BKID0004848 216 216 Processed 30/01/2023 S13777197 ASHOK KUMAR SINGH BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-007-013/84
(BELA) 		3416014000NRG23Z250120231869079 26/01/2023 SHANKAR SAW 3416014WL066340 SHANKAR SAW 00048 BKID0004848 216 216 Processed 30/01/2023 S13777197 SHANKAR SAW BANK OF INDIA(508505)
SubTotal 1944 1944
10 CHOUPARAN JH-16-014-007-003/408
(BELA) 		3416014000NRG23Z250120231869060 26/01/2023 Nidhy Kumari 3416014WL066340 Nidhy Kumari 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MISS NIDHY KUMARI STATE BANK OF INDIA(508548)
11 CHOUPARAN JH-16-014-007-003/409
(BELA) 		3416014000NRG23Z250120231869061 26/01/2023 Yugesh Kumar Gupta 3416014WL066340 Yugesh Kumar Gupta 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR YUGESH KUMARGUPTA STATE BANK OF INDIA(508548)
12 CHOUPARAN JH-16-014-007-013/127
(BELA) 		3416014000NRG23Z250120231869063 26/01/2023 SASIDHAR PANDEY 3416014WL066340 SASIDHAR PANDEY 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR SHASHI DHAR PANDEY STATE BANK OF INDIA(508548)
13 CHOUPARAN JH-16-014-007-013/133
(BELA) 		3416014000NRG23Z250120231869065 26/01/2023 SABIRAN KHATUN 3416014WL066340 SABIRAN KHATUN 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MRS SABIRAN KHATUN STATE BANK OF INDIA(508548)
14 CHOUPARAN JH-16-014-007-013/23
(BELA) 		3416014000NRG23Z250120231869066 26/01/2023 MUSHNI DEVI 3416014WL066340 MUSHNI DEVI 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MRS MUSHNI DEVI STATE BANK OF INDIA(508548)
15 CHOUPARAN JH-16-014-007-013/37
(BELA) 		3416014000NRG23Z250120231869035 26/01/2023 ASARAF ANASARI 3416014WL066339 ASARAF ANASARI 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR MOHD ASRAF STATE BANK OF INDIA(508548)
16 CHOUPARAN JH-16-014-007-013/67
(BELA) 		3416014000NRG23Z250120231869036 26/01/2023 HARINANDAN SAW 3416014WL066339 HARINANDAN SAW 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 HARINANDAN SAW BANK OF INDIA(508505)
17 CHOUPARAN JH-16-014-007-013/724
(BELA) 		3416014000NRG23Z250120231869068 26/01/2023 Silwant Kumar Singh 3416014WL066340 Silwant Kumar Singh 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 SILWANT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHOUPARAN JH-16-014-007-013/728
(BELA) 		3416014000NRG23Z250120231869069 26/01/2023 Ishwar Saw 3416014WL066340 Ishwar Saw 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR ISHWAR SAW STATE BANK OF INDIA(508548)
19 CHOUPARAN JH-16-014-007-013/730
(BELA) 		3416014000NRG23Z250120231869071 26/01/2023 puja Kumari 3416014WL066340 puja Kumari 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
20 CHOUPARAN JH-16-014-007-013/76
(BELA) 		3416014000NRG23Z250120231869075 26/01/2023 MUNNI DEVI 3416014WL066340 MUNNI DEVI 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
21 CHOUPARAN JH-16-014-007-013/78
(BELA) 		3416014000NRG23Z250120231869076 26/01/2023 YUGAL SAW 3416014WL066340 YUGAL SAW 00415 SBIN0012631 216 216 Processed 30/01/2023 S13777197 MR YUGAL SAW STATE BANK OF INDIA(508548)
SubTotal 2592 2592
22 CHOUPARAN JH-16-014-007-013/735
(BELA) 		3416014000NRG23Z250120231869073 26/01/2023 Saurabh Kumar Singh 3416014WL066340 Saurabh Kumar Singh 00553 INDB0000324 216 216 Processed 30/01/2023 S13777197 MR SAURABH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014007_260123APB_FTO_600611 BANK OF INDIA BKID0004848 DADPUR 1944
2 CHOUPARAN JH3416014007_260123APB_FTO_600611 State Bank of India SBIN0012631 CHOUPARAN 2592
3 CHOUPARAN JH3416014007_260123APB_FTO_600611 IndusInd Bank Ltd. INDB0000324 BARHI 216

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