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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:04:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_011222FTO_465877
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-16-014-002-001/473
(DAIHAR) 		3416014000NRG23Z011220221500102 01/12/2022 BHOLA SHARMA 3416014WL051292 BHOLA SHARMA 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 BHOLA SHARMA ()
2 CHOUPARAN JH-16-014-002-007/178
(DAIHAR) 		3416014000NRG23Z011220221501242 01/12/2022 GUNJAN DEVI 3416014WL051327 GUNJAN DEVI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 GUNJAN DEVI ()
3 CHOUPARAN JH-16-014-002-007/212
(DAIHAR) 		3416014000NRG23Z011220221501243 01/12/2022 MIRA DEVI 3416014WL051327 MIRA DEVI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 MIRA DEVI ()
4 CHOUPARAN JH-16-014-002-007/213
(DAIHAR) 		3416014000NRG23Z011220221501244 01/12/2022 ANGAD SINGH 3416014WL051327 ANGAD SINGH 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 ANGAD SINGH ()
5 CHOUPARAN JH-16-014-002-007/215
(DAIHAR) 		3416014000NRG23Z011220221501245 01/12/2022 USHA DEVI 3416014WL051327 USHA DEVI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 USHA DEVI ()
6 CHOUPARAN JH-16-014-002-007/228
(DAIHAR) 		3416014000NRG23Z011220221501246 01/12/2022 ANAMIKA KUMARI 3416014WL051327 ANAMIKA KUMARI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 ANAMIKA KUMARI ()
7 CHOUPARAN JH-16-014-002-007/526
(DAIHAR) 		3416014000NRG23Z011220221501247 01/12/2022 ASHUTOSH KUMAR SINGH 3416014WL051327 ASHUTOSH KUMAR SINGH 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 ASHUTOSH KUMAR SINGH ()
8 CHOUPARAN JH-16-014-002-007/528
(DAIHAR) 		3416014000NRG23Z011220221501248 01/12/2022 MAMTA DEVI 3416014WL051327 MAMTA DEVI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 MAMTA DEVI ()
9 CHOUPARAN JH-16-014-002-007/530
(DAIHAR) 		3416014000NRG23Z011220221501249 01/12/2022 ANKU KUMAR 3416014WL051327 ANKU KUMAR 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 ANKU KUMAR ()
10 CHOUPARAN JH-16-014-002-008/74
(DAIHAR) 		3416014000NRG23Z011220221500907 01/12/2022 MANJUR MIYA 3416014WL051317 MANJUR MIYA 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 MANJUR MIYA ()
11 CHOUPARAN JH-16-014-002-009/5
(DAIHAR) 		3416014000NRG23Z011220221500915 01/12/2022 PRAKSH SINGH 3416014WL051317 PRAKSH SINGH 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 PRAKSH SINGH ()
12 CHOUPARAN JH-16-014-002-009/66
(DAIHAR) 		3416014000NRG23Z011220221500916 01/12/2022 DELLY KUMARI 3416014WL051317 DELLY KUMARI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 DELLY KUMARI ()
13 CHOUPARAN JH-16-014-002-009/69
(DAIHAR) 		3416014000NRG23Z011220221500917 01/12/2022 GITA DEVI 3416014WL051317 GITA DEVI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 GITA DEVI ()
14 CHOUPARAN JH-16-014-002-009/72
(DAIHAR) 		3416014000NRG23Z011220221500918 01/12/2022 DEEPA KUMARI 3416014WL051317 DEEPA KUMARI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 DEEPA KUMARI ()
15 CHOUPARAN JH-16-014-002-009/8
(DAIHAR) 		3416014000NRG23Z011220221500919 01/12/2022 MANOJ SHING 3416014WL051317 MANOJ SHING 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 MANOJ SHING ()
16 CHOUPARAN JH-16-014-002-013/17
(DAIHAR) 		3416014000NRG23Z011220221502543 01/12/2022 PURAN BHUIYAN 3416014WL051369 PURAN BHUIYAN 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 PURAN BHUIYAN ()
17 CHOUPARAN JH-16-014-002-013/68
(DAIHAR) 		3416014000NRG23Z011220221502547 01/12/2022 SOMARI DEVI 3416014WL051369 SOMARI DEVI 00048 BKID0004848 216 216 Rejected 02/12/2022 S12864624 A/C Blocked or Frozen
18 CHOUPARAN JH-16-014-002-013/77
(DAIHAR) 		3416014000NRG23Z011220221502548 01/12/2022 PUSHPA DEVI 3416014WL051369 PUSHPA DEVI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 PUSHPA DEVI ()
19 CHOUPARAN JH-16-014-002-013/78
(DAIHAR) 		3416014000NRG23Z011220221502549 01/12/2022 DEVENDRA SINGH 3416014WL051369 DEVENDRA SINGH 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 DEVENDRA SINGH ()
20 CHOUPARAN JH-16-014-002-017/4
(DAIHAR) 		3416014000NRG23Z011220221502660 01/12/2022 RANGINA DEVI 3416014WL051377 RANGINA DEVI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 RANGINA DEVI ()
21 CHOUPARAN JH-16-014-002-017/5
(DAIHAR) 		3416014000NRG23Z011220221502661 01/12/2022 SUGIYA DEVI 3416014WL051377 SUGIYA DEVI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 SUGIYA DEVI ()
22 CHOUPARAN JH-16-014-002-017/78
(DAIHAR) 		3416014000NRG23Z011220221502663 01/12/2022 SANGITA KUMARI 3416014WL051377 SANGITA KUMARI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 SANGITA KUMARI ()
23 CHOUPARAN JH-16-014-002-017/80
(DAIHAR) 		3416014000NRG23Z011220221502526 01/12/2022 MITHLESH BHUYAN 3416014WL051368 MITHLESH BHUYAN 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 MITHLESH BHUYAN ()
24 CHOUPARAN JH-16-014-002-017/81
(DAIHAR) 		3416014000NRG23Z011220221502527 01/12/2022 MALO DEVI 3416014WL051368 MALO DEVI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 MALO DEVI ()
25 CHOUPARAN JH-16-014-002-017/83
(DAIHAR) 		3416014000NRG23Z011220221502528 01/12/2022 KHUSHBU DEVI 3416014WL051368 KHUSHBU DEVI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 KHUSHBU DEVI ()
26 CHOUPARAN JH-16-014-002-017/84
(DAIHAR) 		3416014000NRG23Z011220221502529 01/12/2022 SANGITA DEVI 3416014WL051368 SANGITA DEVI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 SANGITA DEVI ()
27 CHOUPARAN JH-16-014-002-017/85
(DAIHAR) 		3416014000NRG23Z011220221502530 01/12/2022 GULESHAWAR BHUYAN 3416014WL051368 GULESHAWAR BHUYAN 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 GULESHAWAR BHUYAN ()
28 CHOUPARAN JH-16-014-002-017/86
(DAIHAR) 		3416014000NRG23Z011220221502531 01/12/2022 GITA DEVI 3416014WL051368 GITA DEVI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 GITA DEVI ()
29 CHOUPARAN JH-16-014-002-018/122
(DAIHAR) 		3416014000NRG23Z011220221502664 01/12/2022 AMRIKA BHUIYA 3416014WL051377 AMRIKA BHUIYA 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 AMRIKA BHUIYA ()
30 CHOUPARAN JH-16-014-002-018/19
(DAIHAR) 		3416014000NRG23Z011220221500928 01/12/2022 SILA DEVI 3416014WL051318 SILA DEVI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 SILA DEVI ()
31 CHOUPARAN JH-16-014-004-003/103
(DADPUR) 		3416014000NRG23Z011220221500932 01/12/2022 PINGLA DEVI 3416014WL051318 PINGLA DEVI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 PINGLA DEVI ()
32 CHOUPARAN JH-16-014-004-003/124
(DADPUR) 		3416014000NRG23Z011220221502665 01/12/2022 BASANTI DEVI 3416014WL051377 BASANTI DEVI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 BASANTI DEVI ()
33 CHOUPARAN JH-16-014-004-003/145
(DADPUR) 		3416014000NRG23Z011220221502532 01/12/2022 MUSKAN KUMARI 3416014WL051368 MUSKAN KUMARI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 MUSKAN KUMARI ()
34 CHOUPARAN JH-16-014-004-003/29
(DADPUR) 		3416014000NRG23Z011220221502666 01/12/2022 MAMTA DEVI 3416014WL051377 MAMTA DEVI 00048 BKID0004848 216 216 Processed 02/12/2022 S12864624 MAMTA DEVI ()
SubTotal 7344 7344
35 CHOUPARAN JH-16-014-002-008/75
(DAIHAR) 		3416014000NRG23Z011220221500908 01/12/2022 RAHMAT HUSSAIN 3416014WL051317 RAHMAT HUSSAIN 00415 SBIN0012631 216 216 Processed 02/12/2022 S12864624 RAHMAT HUSSAIN ()
36 CHOUPARAN JH-16-014-002-013/66
(DAIHAR) 		3416014000NRG23Z011220221502546 01/12/2022 KADAMI DEVI 3416014WL051369 KADAMI DEVI 00415 SBIN0012631 216 216 Processed 02/12/2022 S12864624 KADAMI DEVI ()
37 CHOUPARAN JH-16-014-002-018/87
(DAIHAR) 		3416014000NRG23Z011220221500930 01/12/2022 INDU KUMARI 3416014WL051318 INDU KUMARI 00415 SBIN0012631 216 216 Processed 02/12/2022 S12864624 INDU KUMARI ()
38 CHOUPARAN JH-16-014-004-003/101
(DADPUR) 		3416014000NRG23Z011220221500931 01/12/2022 GOPAL SINGH 3416014WL051318 GOPAL SINGH 00415 SBIN0012631 216 216 Processed 02/12/2022 S12864624 GOPAL SINGH ()
39 CHOUPARAN JH-16-014-004-003/119
(DADPUR) 		3416014000NRG23Z011220221500933 01/12/2022 CHITRANJAN KUMAR SINGH 3416014WL051318 CHITRANJAN KUMAR SINGH 00415 SBIN0012631 216 216 Processed 02/12/2022 S12864624 CHITRANJAN KUMAR SINGH ()
SubTotal 1080 1080
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_011222FTO_465877 BANK OF INDIA BKID0004848 DADPUR 7344
2 CHOUPARAN JH3416014002_011222FTO_465877 State Bank of India SBIN0012631 CHOUPARAN 1080

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