Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:52:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014007_280123APB_FTO_606191
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-16-014-007-008/257
(BELA) 		3416014000NRG23Z280120231890041 28/01/2023 SARSWATI DEVI 3416014WL067067 SARSWATI DEVI 00048 BKID0004803 216 216 Processed 30/01/2023 S8936463 SARSWATI DEVI BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-007-008/384
(BELA) 		3416014000NRG23Z280120231890046 28/01/2023 AWADH MAHTO 3416014WL067067 AWADH MAHTO 00048 BKID0004803 216 216 Processed 30/01/2023 S8936463 AWADH RAMASHWAR DANGI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-007-008/384
(BELA) 		3416014000NRG23Z280120231890047 28/01/2023 GITA DEVI 3416014WL067067 GITA DEVI 00048 BKID0004803 216 216 Processed 30/01/2023 S8936463 GEETA DEVI BANK OF INDIA(508505)
SubTotal 648 648
4 CHOUPARAN JH-16-014-007-008/386
(BELA) 		3416014000NRG23Z280120231890048 28/01/2023 Yashoda devi 3416014WL067067 Yashoda devi 00048 BKID0004848 216 216 Processed 30/01/2023 S8936463 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 216 216
5 CHOUPARAN JH-16-014-007-008/135
(BELA) 		3416014000NRG23Z280120231890037 28/01/2023 RINKU DEVI 3416014WL067067 RINKU DEVI 00415 SBIN0012631 216 216 Processed 30/01/2023 S8936463 MRS RINKU DEVI STATE BANK OF INDIA(508548)
6 CHOUPARAN JH-16-014-007-008/172
(BELA) 		3416014000NRG23Z280120231890038 28/01/2023 BINITA DEVI 3416014WL067067 BINITA DEVI 00415 SBIN0012631 216 216 Processed 30/01/2023 S8936463 MRS VINITA DEVI STATE BANK OF INDIA(508548)
7 CHOUPARAN JH-16-014-007-008/188
(BELA) 		3416014000NRG23Z280120231890039 28/01/2023 GANESH PD.DANGI 3416014WL067067 GANESH PD.DANGI 00415 SBIN0012631 216 216 Processed 30/01/2023 S8936463 GANESH PRASAD DANGI BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-007-008/254
(BELA) 		3416014000NRG23Z280120231890040 28/01/2023 SUNITA DEVI 3416014WL067067 SUNITA DEVI 00415 SBIN0012631 216 216 Processed 30/01/2023 S8936463 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 CHOUPARAN JH-16-014-007-008/259
(BELA) 		3416014000NRG23Z280120231890043 28/01/2023 SONI KUMARI 3416014WL067067 SONI KUMARI 00415 SBIN0012631 216 216 Processed 30/01/2023 S8936463 MRS SONI KUMARI STATE BANK OF INDIA(508548)
10 CHOUPARAN JH-16-014-007-008/288
(BELA) 		3416014000NRG23Z280120231890044 28/01/2023 SITA DEVI 3416014WL067067 SITA DEVI 00415 SBIN0012631 216 216 Processed 30/01/2023 S8936463 MRS SITA DEVI STATE BANK OF INDIA(508548)
11 CHOUPARAN JH-16-014-007-008/322
(BELA) 		3416014000NRG23Z280120231890045 28/01/2023 Arun Devi 3416014WL067067 Arun Devi 00415 SBIN0012631 216 216 Processed 30/01/2023 S8936463 MRS ARUN DEVI STATE BANK OF INDIA(508548)
12 CHOUPARAN JH-16-014-007-008/411
(BELA) 		3416014000NRG23Z280120231890049 28/01/2023 Lila Devi 3416014WL067067 Lila Devi 00415 SBIN0012631 216 216 Processed 30/01/2023 S8936463 MRS LILA DEVI STATE BANK OF INDIA(508548)
13 CHOUPARAN JH-16-014-007-008/421
(BELA) 		3416014000NRG23Z280120231890050 28/01/2023 Mishan Kumar Dangi 3416014WL067067 Mishan Kumar Dangi 00415 SBIN0012631 216 216 Processed 30/01/2023 S8936463 MR MISHAN KUMAR DANGI STATE BANK OF INDIA(508548)
14 CHOUPARAN JH-16-014-007-008/424
(BELA) 		3416014000NRG23Z280120231890051 28/01/2023 Byas Kumar Dangi 3416014WL067067 Byas Kumar Dangi 00415 SBIN0012631 216 216 Processed 30/01/2023 S8936463 MR BYAS KUMAR DANGI STATE BANK OF INDIA(508548)
15 CHOUPARAN JH-16-014-007-008/426
(BELA) 		3416014000NRG23Z280120231890053 28/01/2023 indu Devi 3416014WL067067 indu Devi 00415 SBIN0012631 216 216 Processed 30/01/2023 S8936463 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 2376 2376
16 CHOUPARAN JH-16-014-007-008/258
(BELA) 		3416014000NRG23Z280120231890042 28/01/2023 DHANESHWAR DANGI 3416014WL067067 DHANESHWAR DANGI 00703 AIRP0000001 216 216 Processed 30/01/2023 S8936463 MR DHANESWAR DANGI STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014007_280123APB_FTO_606191 BANK OF INDIA BKID0004803 CHAUPARAN 648
2 CHOUPARAN JH3416014007_280123APB_FTO_606191 BANK OF INDIA BKID0004848 DADPUR 216
3 CHOUPARAN JH3416014007_280123APB_FTO_606191 State Bank of India SBIN0012631 CHOUPARAN 2376
4 CHOUPARAN JH3416014007_280123APB_FTO_606191 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 216

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