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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:27:39 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014007_090123APB_FTO_559886
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-16-014-007-008/433
(BELA) 		3416014000NRG23090120231746478 09/01/2023 Arvind Dangi 3416014WL061566 Arvind Dangi 00048 BKID0004699 1680 1680 Processed 12/01/2023 7854710252 MR ARVIND DANGI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
2 CHOUPARAN JH-16-014-007-008/427
(BELA) 		3416014000NRG23090120231746473 09/01/2023 Hemraj Mahto 3416014WL061566 Hemraj Mahto 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854710253 Mr. BHIKARI MAHTO VANANCHAL GRAMIN BANK(607210)
3 CHOUPARAN JH-16-014-007-008/428
(BELA) 		3416014000NRG23090120231746474 09/01/2023 Basanti Devi 3416014WL061566 Basanti Devi 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854710254 MR BHIKARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 3360 3360
4 CHOUPARAN JH-16-014-007-008/432
(BELA) 		3416014000NRG23090120231746477 09/01/2023 Uday Dangi 3416014WL061566 Uday Dangi 00048 BKID0004810 1680 1680 Processed 12/01/2023 7854710255 MR UDAY KUMAR DANGI STATE BANK OF INDIA(508548)
5 CHOUPARAN JH-16-014-007-008/449
(BELA) 		3416014000NRG23090120231746482 09/01/2023 ram kumar saw 3416014WL061566 ram kumar saw 00048 BKID0004810 1680 1680 Processed 12/01/2023 7854710256 Mr. RAM KUMAR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 3360 3360
6 CHOUPARAN JH-16-014-007-008/386
(BELA) 		3416014000NRG23090120231746471 09/01/2023 Yashoda devi 3416014WL061566 Yashoda devi 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854710248 YASHODA DEVI BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-007-008/448
(BELA) 		3416014000NRG23090120231746481 09/01/2023 Munni devi 3416014WL061566 Munni devi 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854710257 BHUNESHWAR SAW BANK OF INDIA(508505)
SubTotal 3360 3360
8 CHOUPARAN JH-16-014-007-008/458
(BELA) 		3416014000NRG23090120231746483 09/01/2023 Babita Kumari 3416014WL061566 Babita Kumari 00048 BKID0004857 1680 1680 Processed 12/01/2023 7854710258 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 1680 1680
9 CHOUPARAN JH-16-014-007-008/385
(BELA) 		3416014000NRG23090120231746469 09/01/2023 NEMDHARI MAHTO 3416014WL061566 NEMDHARI MAHTO 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854710243 MR NEMDAHRI MAHTO STATE BANK OF INDIA(508548)
10 CHOUPARAN JH-16-014-007-008/385
(BELA) 		3416014000NRG23090120231746470 09/01/2023 REETA DEVI 3416014WL061566 REETA DEVI 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854710245 MRS REETA DEVI STATE BANK OF INDIA(508548)
11 CHOUPARAN JH-16-014-007-008/411
(BELA) 		3416014000NRG23090120231746472 09/01/2023 Lila Devi 3416014WL061566 Lila Devi 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854710249 MRS LILA DEVI STATE BANK OF INDIA(508548)
12 CHOUPARAN JH-16-014-007-008/429
(BELA) 		3416014000NRG23090120231746475 09/01/2023 Saroj Devi 3416014WL061566 Saroj Devi 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854710251 PRAMANAND PRASAD DANGI BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-007-008/430
(BELA) 		3416014000NRG23090120231746476 09/01/2023 Rakesh Kumar Dangi 3416014WL061566 Rakesh Kumar Dangi 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854710244 MR RAKESH KUMAR DANGI STATE BANK OF INDIA(508548)
14 CHOUPARAN JH-16-014-007-008/436
(BELA) 		3416014000NRG23090120231746479 09/01/2023 Lalita Devi 3416014WL061566 Lalita Devi 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854710246 MRS LALITA DEVI STATE BANK OF INDIA(508548)
15 CHOUPARAN JH-16-014-007-008/437
(BELA) 		3416014000NRG23090120231746480 09/01/2023 Baijnath Dangi 3416014WL061566 Baijnath Dangi 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854710250 MR BAIJNATH DANGI STATE BANK OF INDIA(508548)
16 CHOUPARAN JH-16-014-007-008/466
(BELA) 		3416014000NRG23090120231746484 09/01/2023 Parwati Devi 3416014WL061566 Parwati Devi 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854710247 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 13440 13440
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014007_090123APB_FTO_559886 BANK OF INDIA BKID0004699 KORRA 1680
2 CHOUPARAN JH3416014007_090123APB_FTO_559886 BANK OF INDIA BKID0004803 CHAUPARAN 3360
3 CHOUPARAN JH3416014007_090123APB_FTO_559886 BANK OF INDIA BKID0004810 HAZARIBAG 3360
4 CHOUPARAN JH3416014007_090123APB_FTO_559886 BANK OF INDIA BKID0004848 DADPUR 3360
5 CHOUPARAN JH3416014007_090123APB_FTO_559886 BANK OF INDIA BKID0004857 BARHI 1680
6 CHOUPARAN JH3416014007_090123APB_FTO_559886 State Bank of India SBIN0012631 CHOUPARAN 13440

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