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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:48:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014009_271022APB_FTO_379346
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-16-014-009-001/229
(CHOUPARAN) 		3416014000NRG23Z261020221276167 27/10/2022 MOS SARDHA. 3416014WL042424 MOS SARDHA. 00048 BKID0004803 216 216 Processed 28/10/2022 S48873689 MASO.SHRADHA BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-009-001/248
(CHOUPARAN) 		3416014000NRG23Z261020221275397 27/10/2022 GOBIND MUNDA 3416014WL042408 GOBIND MUNDA 00048 BKID0004803 216 216 Processed 28/10/2022 S48873689 GOVIND MUNDA BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-009-001/266
(CHOUPARAN) 		3416014000NRG23Z261020221275398 27/10/2022 NETA MUNDA 3416014WL042408 NETA MUNDA 00048 BKID0004803 216 216 Processed 28/10/2022 S48873689 NETA MUNDA BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-009-001/290
(CHOUPARAN) 		3416014000NRG23Z261020221276430 27/10/2022 GYANI SAW 3416014WL042429 GYANI SAW 00048 BKID0004803 216 216 Processed 28/10/2022 S48873689 GYANI SAW BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-009-001/496
(CHOUPARAN) 		3416014000NRG23Z261020221275401 27/10/2022 SITARAM MUNDA 3416014WL042408 SITARAM MUNDA 00048 BKID0004803 216 216 Processed 28/10/2022 S48873689 SITARAM MUNDA S/O MAHA SINGH MUNDA BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-009-001/601
(CHOUPARAN) 		3416014000NRG23Z271020221279076 27/10/2022 SURENDAR SAW 3416014WL042533 SURENDAR SAW 00048 BKID0004803 216 216 Rejected 28/10/2022 S48873689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 CHOUPARAN JH-16-014-009-001/621
(CHOUPARAN) 		3416014000NRG23Z261020221276200 27/10/2022 CHINTAMANI RAJAK 3416014WL042426 CHINTAMANI RAJAK 00048 BKID0004803 216 216 Processed 28/10/2022 S48873689 CHINTAMANI RAJAK BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-009-001/883
(CHOUPARAN) 		3416014000NRG23Z261020221275404 27/10/2022 LUKIN MUNDA 3416014WL042408 LUKIN MUNDA 00048 BKID0004803 216 216 Processed 28/10/2022 S48873689 LUKIN MUNDA BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-009-001/913
(CHOUPARAN) 		3416014000NRG23Z271020221279117 27/10/2022 KALAWATI DEVI 3416014WL042535 KALAWATI DEVI 00048 BKID0004803 216 216 Processed 28/10/2022 S48873689 KALAVITI DEVI BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-009-001/915
(CHOUPARAN) 		3416014000NRG23Z261020221276201 27/10/2022 DINESH BHUIYAN 3416014WL042426 DINESH BHUIYAN 00048 BKID0004803 216 216 Processed 28/10/2022 S48873689 DINESH BHUIYAN BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-009-003/214
(CHOUPARAN) 		3416014000NRG23Z261020221276182 27/10/2022 SANTOSH KUMAR 3416014WL042424 SANTOSH KUMAR 00048 BKID0004803 216 216 Processed 28/10/2022 S48873689 SANTOSH KUMAR UNION BANK OF INDIA(508500)
12 CHOUPARAN JH-16-014-009-003/215
(CHOUPARAN) 		3416014000NRG23Z261020221276439 27/10/2022 MINA DEVI 3416014WL042429 MINA DEVI 00048 BKID0004803 216 216 Processed 28/10/2022 S48873689 MEENA DEVI BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-009-003/35
(CHOUPARAN) 		3416014000NRG23Z261020221276461 27/10/2022 NAGESHWAR BHUIYAN 3416014WL042429 NAGESHWAR BHUIYAN 00048 BKID0004803 216 216 Processed 28/10/2022 S48873689 NAGESHWAR BHUIYA BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-009-003/57
(CHOUPARAN) 		3416014000NRG23Z261020221276466 27/10/2022 RANJU DEVI 3416014WL042429 RANJU DEVI 00048 BKID0004803 216 216 Processed 28/10/2022 S48873689 RANJU DEVI BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-009-003/73
(CHOUPARAN) 		3416014000NRG23Z261020221276468 27/10/2022 YASODHA DEVI 3416014WL042429 YASODHA DEVI 00048 BKID0004803 216 216 Processed 28/10/2022 S48873689 YASHODA DEVI BANK OF INDIA(508505)
16 CHOUPARAN JH-16-014-009-003/90
(CHOUPARAN) 		3416014000NRG23Z271020221279120 27/10/2022 SABITA DEVI 3416014WL042535 SABITA DEVI 00048 BKID0004803 216 216 Processed 28/10/2022 S48873689 SABITA DEVI W/O SUKHDEV BIRHOR BANK OF INDIA(508505)
17 CHOUPARAN JH-16-014-009-004/2
(CHOUPARAN) 		3416014000NRG23Z271020221279123 27/10/2022 ABDUL JABBAR 3416014WL042535 ABDUL JABBAR 00048 BKID0004803 216 216 Processed 28/10/2022 S48873689 JABBAR DHOBI BANK OF INDIA(508505)
SubTotal 3672 3672
18 CHOUPARAN JH-16-014-009-003/209
(CHOUPARAN) 		3416014000NRG23Z261020221276438 27/10/2022 RATNI DEVI 3416014WL042429 RATNI DEVI 00048 BKID0004848 216 216 Processed 28/10/2022 S48873689 MRS RATNI DEVI STATE BANK OF INDIA(508548)
19 CHOUPARAN JH-16-014-009-003/21
(CHOUPARAN) 		3416014000NRG23Z261020221276179 27/10/2022 KANCHAN DEVI 3416014WL042424 KANCHAN DEVI 00048 BKID0004848 216 216 Processed 28/10/2022 S48873689 KANCHAN DEVI BANK OF INDIA(508505)
20 CHOUPARAN JH-16-014-009-003/48
(CHOUPARAN) 		3416014000NRG23Z271020221279118 27/10/2022 KUNTI DEVI 3416014WL042535 KUNTI DEVI 00048 BKID0004848 216 216 Processed 28/10/2022 S48873689 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
21 CHOUPARAN JH-16-014-009-003/73
(CHOUPARAN) 		3416014000NRG23Z261020221276469 27/10/2022 KHEMLAL RANA 3416014WL042429 KHEMLAL RANA 00048 BKID0004848 216 216 Processed 28/10/2022 S48873689 KHEMLAL RANA BANK OF INDIA(508505)
SubTotal 864 864
22 CHOUPARAN JH-16-014-009-001/290
(CHOUPARAN) 		3416014000NRG23Z261020221276168 27/10/2022 GANGIYA DEVI 3416014WL042424 GANGIYA DEVI 00197 BKID0JHARGB 216 216 Processed 28/10/2022 S48873689 Mrs. GAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
23 CHOUPARAN JH-16-014-009-003/214
(CHOUPARAN) 		3416014000NRG23Z261020221276183 27/10/2022 SARITA DEVI 3416014WL042424 SARITA DEVI 00197 BKID0JHARGB 216 216 Processed 28/10/2022 S48873689 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
24 CHOUPARAN JH-16-014-009-004/1
(CHOUPARAN) 		3416014000NRG23Z261020221276907 27/10/2022 SABINA KHATUN 3416014WL042440 SABINA KHATUN 00197 BKID0JHARGB 216 216 Processed 28/10/2022 S48873689 Mrs. SAMINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
25 CHOUPARAN JH-16-014-009-001/496
(CHOUPARAN) 		3416014000NRG23Z261020221275402 27/10/2022 SINTA DEVI 3416014WL042408 SINTA DEVI 00415 SBIN0012631 216 216 Processed 28/10/2022 S48873689 MRS SINTA DEVI STATE BANK OF INDIA(508548)
26 CHOUPARAN JH-16-014-009-003/13
(CHOUPARAN) 		3416014000NRG23Z261020221276203 27/10/2022 CHAMELIYA DEVI 3416014WL042426 CHAMELIYA DEVI 00415 SBIN0012631 216 216 Processed 28/10/2022 S48873689 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
27 CHOUPARAN JH-16-014-009-003/189
(CHOUPARAN) 		3416014000NRG23Z261020221276434 27/10/2022 ASHOK RAM CHANDRAVANSHI 3416014WL042429 ASHOK RAM CHANDRAVANSHI 00415 SBIN0012631 216 216 Processed 28/10/2022 S48873689 ASHOK RAM CHANDRAVANSHI BANK OF INDIA(508505)
28 CHOUPARAN JH-16-014-009-003/213
(CHOUPARAN) 		3416014000NRG23Z261020221276181 27/10/2022 AJIT KUMAR 3416014WL042424 AJIT KUMAR 00415 SBIN0012631 216 216 Processed 28/10/2022 S48873689 AJIT KUMAR BANK OF INDIA(508505)
29 CHOUPARAN JH-16-014-009-003/28
(CHOUPARAN) 		3416014000NRG23Z261020221276444 27/10/2022 SUGIYA DEVI 3416014WL042429 SUGIYA DEVI 00415 SBIN0012631 216 216 Processed 28/10/2022 S48873689 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014009_271022APB_FTO_379346 BANK OF INDIA BKID0004803 CHAUPARAN 3672
2 CHOUPARAN JH3416014009_271022APB_FTO_379346 BANK OF INDIA BKID0004848 DADPUR 864
3 CHOUPARAN JH3416014009_271022APB_FTO_379346 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 648
4 CHOUPARAN JH3416014009_271022APB_FTO_379346 State Bank of India SBIN0012631 CHOUPARAN 1080

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