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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014009_190323APB_FTO_717596
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-16-014-009-001/1053
(CHOUPARAN) 		3416014000NRG23Z190320232219968 19/03/2023 Om Prakash Munda 3416014WL082392 Om Prakash Munda 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 MR OM PRAKASH MUNDA STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-009-001/1192
(CHOUPARAN) 		3416014000NRG23Z190320232219969 19/03/2023 Nanki Kumari 3416014WL082392 Nanki Kumari 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 NANKI KUMARI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-009-001/393
(CHOUPARAN) 		3416014000NRG23Z190320232219970 19/03/2023 RUBI DEVI 3416014WL082392 RUBI DEVI 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 RUBI DEVI BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-009-001/467
(CHOUPARAN) 		3416014000NRG23Z180320232216237 19/03/2023 SURAJ KUMAR 3416014WL082257 SURAJ KUMAR 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 SURAJ KUMAR S/O ARJUN DAS BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-009-001/635
(CHOUPARAN) 		3416014000NRG23Z180320232216239 19/03/2023 Asha Devi 3416014WL082257 Asha Devi 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 ASHA DEVI BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-009-001/663
(CHOUPARAN) 		3416014000NRG23Z180320232216240 19/03/2023 PAPPU KUMAR 3416014WL082257 PAPPU KUMAR 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 PAPPU KUMAR BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-009-001/667
(CHOUPARAN) 		3416014000NRG23Z180320232216241 19/03/2023 GANGI KUMARI 3416014WL082257 GANGI KUMARI 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 GANGI KUMARI BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-009-001/669
(CHOUPARAN) 		3416014000NRG23Z180320232216242 19/03/2023 KAJRU MUNDA 3416014WL082257 KAJRU MUNDA 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 KAJRU MUNDA S/O NETA MUNDA BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-009-001/817
(CHOUPARAN) 		3416014000NRG23Z190320232219975 19/03/2023 Sundar Munda 3416014WL082392 Sundar Munda 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 SUNDAR MUNDA BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-009-001/893
(CHOUPARAN) 		3416014000NRG23Z190320232219976 19/03/2023 SOMA MUNDA 3416014WL082392 SOMA MUNDA 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 SOMA MUNDA S/O DEMKA MUNDA BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-009-001/981
(CHOUPARAN) 		3416014000NRG23Z180320232216484 19/03/2023 KEWALI DEVI 3416014WL082263 KEWALI DEVI 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 KEWALI DEVI BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-009-003/218
(CHOUPARAN) 		3416014000NRG23Z180320232216486 19/03/2023 Prabhu Bhuiya 3416014WL082263 Prabhu Bhuiya 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 PRABHU BHUIYA BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-009-003/353
(CHOUPARAN) 		3416014000NRG23Z190320232219980 19/03/2023 USHA DEVI 3416014WL082392 USHA DEVI 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 USHA DEVI BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-009-003/354
(CHOUPARAN) 		3416014000NRG23Z180320232216487 19/03/2023 SURESH BHUIYAN 3416014WL082263 SURESH BHUIYAN 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 SURESH BHUIYAN BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-009-003/356
(CHOUPARAN) 		3416014000NRG23Z180320232216488 19/03/2023 NITU DEVI 3416014WL082263 NITU DEVI 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 NITU DEVI BANK OF INDIA(508505)
16 CHOUPARAN JH-16-014-009-003/357
(CHOUPARAN) 		3416014000NRG23Z180320232216489 19/03/2023 SARITA DEVI 3416014WL082263 SARITA DEVI 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 SARITA DEVI BANK OF INDIA(508505)
17 CHOUPARAN JH-16-014-009-003/359
(CHOUPARAN) 		3416014000NRG23Z190320232219981 19/03/2023 RADHIYA DEVI 3416014WL082392 RADHIYA DEVI 00048 BKID0004803 108 108 Processed 21/03/2023 S15051114 RADHIYA DEVI BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-009-003/365
(CHOUPARAN) 		3416014000NRG23Z180320232216490 19/03/2023 MUNAWA DEVI 3416014WL082263 MUNAWA DEVI 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 MUNAWA DEVI BANK OF INDIA(508505)
19 CHOUPARAN JH-16-014-009-003/366
(CHOUPARAN) 		3416014000NRG23Z180320232216491 19/03/2023 SANGITA DEVI 3416014WL082263 SANGITA DEVI 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 SANGITA DEVI BANK OF INDIA(508505)
20 CHOUPARAN JH-16-014-009-003/370
(CHOUPARAN) 		3416014000NRG23Z180320232216247 19/03/2023 BABITA DEVI 3416014WL082257 BABITA DEVI 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 BABITA DEVI BANK OF INDIA(508505)
21 CHOUPARAN JH-16-014-009-003/381
(CHOUPARAN) 		3416014000NRG23Z190320232219982 19/03/2023 KHUSHBU KUMARI 3416014WL082392 KHUSHBU KUMARI 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 KHUSHBU KUMARI BANK OF INDIA(508505)
22 CHOUPARAN JH-16-014-009-003/40
(CHOUPARAN) 		3416014000NRG23Z190320232219983 19/03/2023 KAILI DEVI 3416014WL082392 KAILI DEVI 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 KAILI DEVI BANK OF INDIA(508505)
23 CHOUPARAN JH-16-014-009-003/43
(CHOUPARAN) 		3416014000NRG23Z180320232216248 19/03/2023 MOS. RITA 3416014WL082257 MOS. RITA 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 RITA DEVI BANK OF INDIA(508505)
24 CHOUPARAN JH-16-014-009-003/510
(CHOUPARAN) 		3416014000NRG23Z180320232216492 19/03/2023 SOOMANTI DEVI 3416014WL082263 SOOMANTI DEVI 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 SOOMANTI DEVI W/O MOTI BHUIYA BANK OF INDIA(508505)
25 CHOUPARAN JH-16-014-009-003/513
(CHOUPARAN) 		3416014000NRG23Z190320232219984 19/03/2023 rina kumari 3416014WL082392 rina kumari 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 RINA KUMARI BANK OF INDIA(508505)
26 CHOUPARAN JH-16-014-009-003/523
(CHOUPARAN) 		3416014000NRG23Z180320232216494 19/03/2023 SABITA KUMARI 3416014WL082263 SABITA KUMARI 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 SABITA KUMARI BANK OF INDIA(508505)
27 CHOUPARAN JH-16-014-009-003/687
(CHOUPARAN) 		3416014000NRG23Z180320232216249 19/03/2023 RISHIKESH DEVI 3416014WL082257 RISHIKESH DEVI 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 RISHIKESH DEVI BANK OF INDIA(508505)
28 CHOUPARAN JH-16-014-009-003/708
(CHOUPARAN) 		3416014000NRG23Z180320232216495 19/03/2023 BINOD KUMAR SHARMA 3416014WL082263 BINOD KUMAR SHARMA 00048 BKID0004803 81 81 Processed 21/03/2023 S15051114 BINOD KUMAR SHARMA S/O SATENDRA SHARMA BANK OF INDIA(508505)
29 CHOUPARAN JH-16-014-009-003/713
(CHOUPARAN) 		3416014000NRG23Z180320232216251 19/03/2023 SHANTI DEVI 3416014WL082257 SHANTI DEVI 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 SHANTI DEVI BANK OF INDIA(508505)
30 CHOUPARAN JH-16-014-009-003/714
(CHOUPARAN) 		3416014000NRG23Z180320232216252 19/03/2023 LALITA DEVI 3416014WL082257 LALITA DEVI 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 LALITA DEVI BANK OF INDIA(508505)
31 CHOUPARAN JH-16-014-009-003/851
(CHOUPARAN) 		3416014000NRG23Z180320232216253 19/03/2023 Kajal Kumari 3416014WL082257 Kajal Kumari 00048 BKID0004803 216 216 Processed 21/03/2023 S15051114 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 6453 6453
32 CHOUPARAN JH-16-014-009-003/242
(CHOUPARAN) 		3416014000NRG23Z180320232216246 19/03/2023 JITENDRA KUMAR SINGH 3416014WL082257 JITENDRA KUMAR SINGH 00048 BKID0004810 216 216 Processed 21/03/2023 S15051114 JITENDRA KUMAR SINGH BANK OF INDIA(508505)
SubTotal 216 216
33 CHOUPARAN JH-16-014-009-001/792
(CHOUPARAN) 		3416014000NRG23Z180320232216244 19/03/2023 RANTI TUTI 3416014WL082257 RANTI TUTI 00048 BKID0004826 216 216 Processed 21/03/2023 S15051114 RANTI TUTI BANK OF INDIA(508505)
SubTotal 216 216
34 CHOUPARAN JH-16-014-009-003/220
(CHOUPARAN) 		3416014000NRG23Z190320232219977 19/03/2023 ARTI KUMARI 3416014WL082392 ARTI KUMARI 00048 BKID0004848 216 216 Processed 21/03/2023 S15051114 ARTI KUMARI BANK OF INDIA(508505)
35 CHOUPARAN JH-16-014-009-003/335
(CHOUPARAN) 		3416014000NRG23Z190320232219979 19/03/2023 BIRENDRA SINGH 3416014WL082392 BIRENDRA SINGH 00048 BKID0004848 216 216 Processed 21/03/2023 S15051114 BIRENDRA SINGH BANK OF INDIA(508505)
36 CHOUPARAN JH-16-014-009-003/522
(CHOUPARAN) 		3416014000NRG23Z180320232216493 19/03/2023 SAROJ KUMARI 3416014WL082263 SAROJ KUMARI 00048 BKID0004848 216 216 Processed 21/03/2023 S15051114 SAROJ KUMARI BANK OF INDIA(508505)
37 CHOUPARAN JH-16-014-009-003/537
(CHOUPARAN) 		3416014000NRG23Z190320232219986 19/03/2023 Sajan Devi 3416014WL082392 Sajan Devi 00048 BKID0004848 216 216 Processed 21/03/2023 S15051114 SAJAN KUMARI D/O SURESH BHUIYAN BANK OF INDIA(508505)
38 CHOUPARAN JH-16-014-009-003/902
(CHOUPARAN) 		3416014000NRG23Z180320232216497 19/03/2023 Gola bhuiyan 3416014WL082263 Gola bhuiyan 00048 BKID0004848 216 216 Processed 21/03/2023 S15051114 GOLA BHUIYAN BANK OF INDIA(508505)
SubTotal 1080 1080
39 CHOUPARAN JH-16-014-009-001/762
(CHOUPARAN) 		3416014000NRG23Z180320232216243 19/03/2023 PINKI KUMARI 3416014WL082257 PINKI KUMARI 00415 SBIN0004501 216 216 Processed 21/03/2023 S15051114 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 216 216
40 CHOUPARAN JH-16-014-009-003/534
(CHOUPARAN) 		3416014000NRG23Z190320232219985 19/03/2023 Beby Kumari 3416014WL082392 Beby Kumari 00415 SBIN0006025 216 216 Processed 21/03/2023 S15051114 MISS BABY KUMARI STATE BANK OF INDIA(508548)
SubTotal 216 216
41 CHOUPARAN JH-16-014-009-001/421
(CHOUPARAN) 		3416014000NRG23Z180320232216235 19/03/2023 BANGO MUNDA 3416014WL082257 BANGO MUNDA 00415 SBIN0012631 108 108 Processed 21/03/2023 S15051114 BANGO MUNDA BANK OF INDIA(508505)
42 CHOUPARAN JH-16-014-009-001/426
(CHOUPARAN) 		3416014000NRG23Z190320232219971 19/03/2023 HISI DEVI 3416014WL082392 HISI DEVI 00415 SBIN0012631 216 216 Processed 21/03/2023 S15051114 Mrs. HISI DEVI VANANCHAL GRAMIN BANK(607210)
43 CHOUPARAN JH-16-014-009-001/427
(CHOUPARAN) 		3416014000NRG23Z190320232219972 19/03/2023 KARMI DEVI 3416014WL082392 KARMI DEVI 00415 SBIN0012631 216 216 Processed 21/03/2023 S15051114 MR KARMI DEVI STATE BANK OF INDIA(508548)
44 CHOUPARAN JH-16-014-009-001/428
(CHOUPARAN) 		3416014000NRG23Z180320232216236 19/03/2023 MANGI DEVI 3416014WL082257 MANGI DEVI 00415 SBIN0012631 216 216 Processed 21/03/2023 S15051114 MRS MANGI DEVI STATE BANK OF INDIA(508548)
45 CHOUPARAN JH-16-014-009-001/631
(CHOUPARAN) 		3416014000NRG23Z190320232219973 19/03/2023 BABLU KR SINGH 3416014WL082392 BABLU KR SINGH 00415 SBIN0012631 216 216 Processed 21/03/2023 S15051114 MR BABLU KUMAR SINGH STATE BANK OF INDIA(508548)
46 CHOUPARAN JH-16-014-009-001/763
(CHOUPARAN) 		3416014000NRG23Z190320232219974 19/03/2023 NURU DEVI 3416014WL082392 NURU DEVI 00415 SBIN0012631 216 216 Processed 21/03/2023 S15051114 MRS NURU DEVI STATE BANK OF INDIA(508548)
47 CHOUPARAN JH-16-014-009-001/974
(CHOUPARAN) 		3416014000NRG23Z180320232216245 19/03/2023 LAKHAN THAKUR 3416014WL082257 LAKHAN THAKUR 00415 SBIN0012631 216 216 Processed 21/03/2023 S15051114 MR LAKHAN THAKUR STATE BANK OF INDIA(508548)
48 CHOUPARAN JH-16-014-009-003/170
(CHOUPARAN) 		3416014000NRG23Z180320232216485 19/03/2023 Ritesh Kumar Sinha 3416014WL082263 Ritesh Kumar Sinha 00415 SBIN0012631 216 216 Processed 21/03/2023 S15051114 RITESH KUMAR SINHA BANK OF INDIA(508505)
49 CHOUPARAN JH-16-014-009-003/333
(CHOUPARAN) 		3416014000NRG23Z190320232219978 19/03/2023 GANGA KR YADAV 3416014WL082392 GANGA KR YADAV 00415 SBIN0012631 216 216 Processed 21/03/2023 S15051114 MR GANGA KUMAR YADAV STATE BANK OF INDIA(508548)
50 CHOUPARAN JH-16-014-009-003/712
(CHOUPARAN) 		3416014000NRG23Z180320232216250 19/03/2023 MARWI DEVI 3416014WL082257 MARWI DEVI 00415 SBIN0012631 216 216 Processed 21/03/2023 S15051114 MRS MARWI DEVI STATE BANK OF INDIA(508548)
51 CHOUPARAN JH-16-014-009-003/720
(CHOUPARAN) 		3416014000NRG23Z180320232216496 19/03/2023 BUDHRAM MUNDA 3416014WL082263 BUDHRAM MUNDA 00415 SBIN0012631 216 216 Processed 21/03/2023 S15051114 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
52 CHOUPARAN JH-16-014-009-003/889
(CHOUPARAN) 		3416014000NRG23Z190320232219987 19/03/2023 MAHESH BHUTAN 3416014WL082392 MAHESH BHUTAN 00415 SBIN0012631 216 216 Rejected 21/03/2023 S15051114 A/C Blocked or Frozen
SubTotal 2484 2484
53 CHOUPARAN JH-16-014-009-001/1047
(CHOUPARAN) 		3416014000NRG23Z180320232216234 19/03/2023 Shailendra Munda 3416014WL082257 Shailendra Munda 00415 SBIN0RRVCGB 216 216 Processed 21/03/2023 S15051114 Mr. SHAILENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
54 CHOUPARAN JH-16-014-009-001/468
(CHOUPARAN) 		3416014000NRG23Z180320232216238 19/03/2023 BIRSI DEVI 3416014WL082257 BIRSI DEVI 00695 SBIN0RRVCGB 216 216 Processed 21/03/2023 S15051114 Mrs. BIRSHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 11313 11313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014009_190323APB_FTO_717596 BANK OF INDIA BKID0004803 CHAUPARAN 6453
2 CHOUPARAN JH3416014009_190323APB_FTO_717596 BANK OF INDIA BKID0004810 HAZARIBAG 216
3 CHOUPARAN JH3416014009_190323APB_FTO_717596 BANK OF INDIA BKID0004826 SIMARIA 216
4 CHOUPARAN JH3416014009_190323APB_FTO_717596 BANK OF INDIA BKID0004848 DADPUR 1080
5 CHOUPARAN JH3416014009_190323APB_FTO_717596 State Bank of India SBIN0004501 BUNDU 216
6 CHOUPARAN JH3416014009_190323APB_FTO_717596 State Bank of India SBIN0006025 SINGHRAWAN 216
7 CHOUPARAN JH3416014009_190323APB_FTO_717596 State Bank of India SBIN0012631 CHOUPARAN 2484
8 CHOUPARAN JH3416014009_190323APB_FTO_717596 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 216
9 CHOUPARAN JH3416014009_190323APB_FTO_717596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 216

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