Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:58:17 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014025_051022FTO_317109
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-16-014-025-002/254
(GOVINDPUR) 		3416014000NRG23300920221117096 05/10/2022 MANOJ KUMAR RAVI 3416014WL035535 MANOJ KUMAR RAVI 00048 BKID0004803 1196 1196 Processed 08/10/2022 5339157324 MANOJ KUMAR RAVI ()
SubTotal 1196 1196
2 CHOUPARAN JH-16-014-025-001/294
(GOVINDPUR) 		3416014000NRG23300920221117264 05/10/2022 MUNNA KUMAR YADAV 3416014WL035542 MUNNA KUMAR YADAV 00415 SBIN0006025 1196 1196 Processed 08/10/2022 5339157327 MR MUNNA KUMAR YADAV ()
3 CHOUPARAN JH-16-014-025-002/255
(GOVINDPUR) 		3416014000NRG23300920221117097 05/10/2022 SONMATIYA DEVI 3416014WL035535 SONMATIYA DEVI 00415 SBIN0006025 1196 1196 Processed 08/10/2022 5339157325 MRS SONIMATIA DEVI ()
4 CHOUPARAN JH-16-014-025-002/296
(GOVINDPUR) 		3416014000NRG23300920221117265 05/10/2022 RITA DEVI 3416014WL035542 RITA DEVI 00415 SBIN0006025 199 199 Processed 08/10/2022 5339157335 MR SUNIL YADAV ()
5 CHOUPARAN JH-16-014-025-002/303
(GOVINDPUR) 		3416014000NRG23300920221117266 05/10/2022 MASO PUTUL DEVI 3416014WL035542 MASO PUTUL DEVI 00415 SBIN0006025 199 199 Processed 08/10/2022 5339157328 MRS PUTUL DEVI ()
6 CHOUPARAN JH-16-014-025-002/321
(GOVINDPUR) 		3416014000NRG23300920221117387 05/10/2022 MAHENDRA RAVIDAS 3416014WL035553 MAHENDRA RAVIDAS 00415 SBIN0006025 1196 1196 Processed 08/10/2022 5339157329 MR MAHENDRA RAVIDAS ()
7 CHOUPARAN JH-16-014-025-002/322
(GOVINDPUR) 		3416014000NRG23300920221117388 05/10/2022 SUNIL RAVIDAS 3416014WL035553 SUNIL RAVIDAS 00415 SBIN0006025 1196 1196 Processed 08/10/2022 5339157330 MR SUNIL RAVIDAS ()
8 CHOUPARAN JH-16-014-025-002/323
(GOVINDPUR) 		3416014000NRG23300920221117389 05/10/2022 DEVANTI DEVI 3416014WL035553 DEVANTI DEVI 00415 SBIN0006025 1196 1196 Processed 08/10/2022 5339157334 MRS DEVANTI DEVI ()
9 CHOUPARAN JH-16-014-025-002/339
(GOVINDPUR) 		3416014000NRG23300920221117390 05/10/2022 BEBI DEVI 3416014WL035553 BEBI DEVI 00415 SBIN0006025 1196 1196 Processed 08/10/2022 5339157332 MISS BEBI KUMARI ()
10 CHOUPARAN JH-16-014-025-002/374
(GOVINDPUR) 		3416014000NRG23300920221117394 05/10/2022 LAXMI DEVI 3416014WL035553 LAXMI DEVI 00415 SBIN0006025 1196 1196 Processed 08/10/2022 5339157323 MRS LAXMI DEVI ()
11 CHOUPARAN JH-16-014-025-004/41
(GOVINDPUR) 		3416014000NRG23300920221117268 05/10/2022 MICKY DEVI 3416014WL035542 MICKY DEVI 00415 SBIN0006025 199 199 Processed 08/10/2022 5339157331 MRS MICKY DEVI ()
12 CHOUPARAN JH-16-014-025-006/407
(GOVINDPUR) 		3416014000NRG23300920221117101 05/10/2022 bipin kumar sharma 3416014WL035535 bipin kumar sharma 00415 SBIN0006025 1196 1196 Processed 08/10/2022 5339157326 MR BIPIN KUMAR SHARMA ()
SubTotal 10165 10165
13 CHOUPARAN JH-16-014-025-001/258
(GOVINDPUR) 		3416014000NRG23300920221117376 05/10/2022 umesh yadav 3416014WL035552 umesh yadav 00415 SBIN0009608 1595 1595 Processed 08/10/2022 5339157333 MR UMESH YADAV ()
14 CHOUPARAN JH-16-014-025-002/234
(GOVINDPUR) 		3416014000NRG23300920221117386 05/10/2022 devandra ravidas 3416014WL035553 devandra ravidas 00415 SBIN0009608 1196 1196 Processed 08/10/2022 5339157336 DEVENDRA RAVIDAS ()
15 CHOUPARAN JH-16-014-025-002/347
(GOVINDPUR) 		3416014000NRG23300920221117393 05/10/2022 doman yadav 3416014WL035553 doman yadav 00415 SBIN0009608 1196 1196 Processed 08/10/2022 5339157337 MR DOMAN YADAV ()
16 CHOUPARAN JH-16-014-025-004/45
(GOVINDPUR) 		3416014000NRG23300920221117100 05/10/2022 SUSHILA DEVI 3416014WL035535 SUSHILA DEVI 00415 SBIN0009608 1196 1196 Processed 08/10/2022 5339157338 MR KRISHNA YADAV ()
SubTotal 5183 5183
17 CHOUPARAN JH-16-014-025-002/618
(GOVINDPUR) 		3416014000NRG23300920221117099 05/10/2022 ramswrup bhuiyan 3416014WL035535 ramswrup bhuiyan 00415 SBIN0012631 1196 1196 Processed 08/10/2022 5339157339 MR RAMSWARUP BHUIYAN ()
18 CHOUPARAN JH-16-014-025-006/231
(GOVINDPUR) 		3416014000NRG23300920221117379 05/10/2022 ARCHANA DEVI 3416014WL035552 ARCHANA DEVI 00415 SBIN0012631 199 199 Processed 08/10/2022 5339157340 MR ARCHANA DEVI ()
SubTotal 1395 1395
19 CHOUPARAN JH-16-014-025-002/345
(GOVINDPUR) 		3416014000NRG23300920221117392 05/10/2022 niraj yadav 3416014WL035553 niraj yadav 00468 UBIN0574813 1196 1196 Processed 08/10/2022 5339157343 niraj yadav ()
SubTotal 1196 1196
20 CHOUPARAN JH-16-014-025-006/232
(GOVINDPUR) 		3416014000NRG23300920221117380 05/10/2022 PURNIMA DEVI 3416014WL035552 PURNIMA DEVI 00468 UBIN0576883 199 199 Processed 08/10/2022 5339157344 PURNIMA DEVI ()
SubTotal 199 199
21 CHOUPARAN JH-16-014-025-002/256
(GOVINDPUR) 		3416014000NRG23300920221117098 05/10/2022 MINA DEVI 3416014WL035535 MINA DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 08/10/2022 5339157342 MINA DEVI ()
22 CHOUPARAN JH-16-014-025-002/340
(GOVINDPUR) 		3416014000NRG23300920221117391 05/10/2022 AJANTI DEVI 3416014WL035553 AJANTI DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 08/10/2022 5339157341 AJANTI DEVI ()
SubTotal 2392 2392
Total 21726 21726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014025_051022FTO_317109 BANK OF INDIA BKID0004803 CHAUPARAN 1196
2 CHOUPARAN JH3416014025_051022FTO_317109 State Bank of India SBIN0006025 SINGHRAWAN 10165
3 CHOUPARAN JH3416014025_051022FTO_317109 State Bank of India SBIN0009608 DHAB 5183
4 CHOUPARAN JH3416014025_051022FTO_317109 State Bank of India SBIN0012631 CHOUPARAN 1395
5 CHOUPARAN JH3416014025_051022FTO_317109 Union Bank of India UBIN0574813 TANDWA 1196
6 CHOUPARAN JH3416014025_051022FTO_317109 Union Bank of India UBIN0576883 RASOIA DHAMNA 199
7 CHOUPARAN JH3416014025_051022FTO_317109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARHI 2392

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