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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:53:36 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_140323APB_FTO_703642
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-16-014-002-001/194
(DAIHAR) 		3416014000NRG23Z140320232172764 14/03/2023 VIKRAM DANGI 3416014WL080706 VIKRAM DANGI 00048 BKID0004699 216 216 Processed 15/03/2023 S7733799 BIKRAM KUMAR BANK OF INDIA(508505)
SubTotal 216 216
2 CHOUPARAN JH-16-014-002-001/1028
(DAIHAR) 		3416014000NRG23Z140320232172244 14/03/2023 Rajesh Kumar Prajapati 3416014WL080698 Rajesh Kumar Prajapati 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 RAJESH KUMAR PRAJAPATI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-002-001/1029
(DAIHAR) 		3416014000NRG23Z140320232172245 14/03/2023 Sanju Devi 3416014WL080698 Sanju Devi 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 SANJU DEVI BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-002-001/1049
(DAIHAR) 		3416014000NRG23Z140320232172763 14/03/2023 SONI KUMARI 3416014WL080706 SONI KUMARI 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 SONI KUMARI BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-002-001/172
(DAIHAR) 		3416014000NRG23Z140320232173273 14/03/2023 BHARAT DANGI 3416014WL080728 BHARAT DANGI 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 BHARAT KUMAR BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-002-001/219
(DAIHAR) 		3416014000NRG23Z140320232172765 14/03/2023 MUNNU KUMAR DANGI 3416014WL080706 MUNNU KUMAR DANGI 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 MANNU KUMAR DANGI BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-002-001/226
(DAIHAR) 		3416014000NRG23Z140320232173274 14/03/2023 NITESH KUAMR KUSHWAHA 3416014WL080728 NITESH KUAMR KUSHWAHA 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 NITESH KUMAR KUSHWAHA BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-002-001/238
(DAIHAR) 		3416014000NRG23Z140320232173275 14/03/2023 DEWANTI DEVI 3416014WL080728 DEWANTI DEVI 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 DEVANTI DEVI W/O GANESH RAM DANGI BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-002-001/245
(DAIHAR) 		3416014000NRG23Z140320232172766 14/03/2023 SANGITA DEVI 3416014WL080706 SANGITA DEVI 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 SANGITA DEVI BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-002-001/246
(DAIHAR) 		3416014000NRG23Z140320232173276 14/03/2023 SUNITA DEVI 3416014WL080728 SUNITA DEVI 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 SUNITA DEVI BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-002-001/368
(DAIHAR) 		3416014000NRG23Z140320232172246 14/03/2023 Mamta Devi 3416014WL080698 Mamta Devi 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 MAMTA DEVI W/O BALESHWAR KR. DANGI BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-002-001/376
(DAIHAR) 		3416014000NRG23Z140320232173277 14/03/2023 PRINCE KUMAR KUSHWAHA 3416014WL080728 PRINCE KUMAR KUSHWAHA 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 PRINCE KUMAR KUSHWAHA BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-002-001/530
(DAIHAR) 		3416014000NRG23Z140320232172767 14/03/2023 MANOJ KUSHWAHA 3416014WL080706 MANOJ KUSHWAHA 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 MR MANOJKUSHWAHA KUSHWAHA STATE BANK OF INDIA(508548)
14 CHOUPARAN JH-16-014-002-001/703
(DAIHAR) 		3416014000NRG23Z140320232172247 14/03/2023 Kishor kumar 3416014WL080698 Kishor kumar 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 KISHOR KUMAR BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-002-001/724
(DAIHAR) 		3416014000NRG23Z140320232172248 14/03/2023 RAJEEV RANJAN 3416014WL080698 RAJEEV RANJAN 00048 BKID0004848 162 162 Processed 15/03/2023 S7733799 RAJEEV RANJAN BANK OF INDIA(508505)
16 CHOUPARAN JH-16-014-002-001/732
(DAIHAR) 		3416014000NRG23Z140320232172768 14/03/2023 MADHUBALA KUMARI 3416014WL080706 MADHUBALA KUMARI 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 MADHUBALA KUMARI W/O RAVI RANJAN VERMA BANK OF INDIA(508505)
17 CHOUPARAN JH-16-014-002-001/805
(DAIHAR) 		3416014000NRG23Z140320232172236 14/03/2023 Rekha devi 3416014WL080697 Rekha devi 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 REKHA DEVI BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-002-001/831
(DAIHAR) 		3416014000NRG23Z140320232172770 14/03/2023 sangeeta devi 3416014WL080706 sangeeta devi 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 SANGEETA DEVI BANK OF INDIA(508505)
19 CHOUPARAN JH-16-014-002-001/842
(DAIHAR) 		3416014000NRG23Z140320232173280 14/03/2023 NAGENDRA DANGI 3416014WL080728 NAGENDRA DANGI 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 Nagendra Dangi AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHOUPARAN JH-16-014-002-001/890
(DAIHAR) 		3416014000NRG23Z140320232172772 14/03/2023 Nirmal Dangi 3416014WL080706 Nirmal Dangi 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 NIRMAL DANGI SO MAHRU MAHTOI BANK OF INDIA(508505)
21 CHOUPARAN JH-16-014-002-001/893
(DAIHAR) 		3416014000NRG23Z140320232172237 14/03/2023 Jaho Devi 3416014WL080697 Jaho Devi 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 JAHO DEVI BANK OF INDIA(508505)
22 CHOUPARAN JH-16-014-002-001/895
(DAIHAR) 		3416014000NRG23Z140320232172238 14/03/2023 Baleshwar Ram Dangi 3416014WL080697 Baleshwar Ram Dangi 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 BALESHWAR RAM DANGI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 CHOUPARAN JH-16-014-002-006/25
(DAIHAR) 		3416014000NRG23Z140320232175158 14/03/2023 PREMA DEVI 3416014WL080830 PREMA DEVI 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 PREMI DEVI BANK OF INDIA(508505)
24 CHOUPARAN JH-16-014-002-006/69
(DAIHAR) 		3416014000NRG23Z140320232175159 14/03/2023 RAHUL KUMAR YADAV 3416014WL080830 RAHUL KUMAR YADAV 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 RAHUL KUMAR YADAV BANK OF INDIA(508505)
25 CHOUPARAN JH-16-014-002-006/70
(DAIHAR) 		3416014000NRG23Z140320232175160 14/03/2023 MANISH KUMAR YADAV 3416014WL080830 MANISH KUMAR YADAV 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 MANISH KUMAR YADAV BANK OF INDIA(508505)
26 CHOUPARAN JH-16-014-002-006/77
(DAIHAR) 		3416014000NRG23Z140320232175161 14/03/2023 JAGAT KUMAR YADAV 3416014WL080830 JAGAT KUMAR YADAV 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 JAGAT KUMAR YADAV BANK OF INDIA(508505)
27 CHOUPARAN JH-16-014-002-006/79
(DAIHAR) 		3416014000NRG23Z140320232175162 14/03/2023 LAWKESH KUMAR YADAV 3416014WL080830 LAWKESH KUMAR YADAV 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 LAVKESH KUMAR YADAV BANK OF INDIA(508505)
28 CHOUPARAN JH-16-014-002-007/126
(DAIHAR) 		3416014000NRG23Z140320232175166 14/03/2023 TULSHI RANA 3416014WL080830 TULSHI RANA 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 TULSHI KUMAR RANA BANK OF INDIA(508505)
29 CHOUPARAN JH-16-014-002-007/179
(DAIHAR) 		3416014000NRG23Z140320232173729 14/03/2023 ANITA DEVI 3416014WL080758 ANITA DEVI 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 ANITA DEVI CANARA BANK(508532)
30 CHOUPARAN JH-16-014-002-007/180
(DAIHAR) 		3416014000NRG23Z140320232173730 14/03/2023 SABITA DEVI 3416014WL080758 SABITA DEVI 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
31 CHOUPARAN JH-16-014-002-007/75
(DAIHAR) 		3416014000NRG23Z140320232173731 14/03/2023 JAYANT SINGH 3416014WL080758 JAYANT SINGH 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 Jayant Singh AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHOUPARAN JH-16-014-002-012/150
(DAIHAR) 		3416014000NRG23Z140320232172176 14/03/2023 MANJU DEVI 3416014WL080694 MANJU DEVI 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 MANJU DEVI BANK OF INDIA(508505)
33 CHOUPARAN JH-16-014-002-012/38
(DAIHAR) 		3416014000NRG23Z140320232173734 14/03/2023 SUSILA DEVI 3416014WL080758 SUSILA DEVI 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 SUSHILA DEVI BANK OF INDIA(508505)
34 CHOUPARAN JH-16-014-002-012/501
(DAIHAR) 		3416014000NRG23Z140320232172177 14/03/2023 khagiya devi 3416014WL080694 khagiya devi 00048 BKID0004848 162 162 Processed 15/03/2023 S7733799 KHAGIYA DEVI BANK OF INDIA(508505)
35 CHOUPARAN JH-16-014-002-012/56
(DAIHAR) 		3416014000NRG23Z140320232173736 14/03/2023 RAMBRIKSH BHUAIN 3416014WL080758 RAMBRIKSH BHUAIN 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 RAMBRIKSHA BUIYA BANK OF INDIA(508505)
36 CHOUPARAN JH-16-014-002-012/881
(DAIHAR) 		3416014000NRG23Z140320232172229 14/03/2023 Mamta Kumari 3416014WL080696 Mamta Kumari 00048 BKID0004848 108 108 Processed 15/03/2023 S7733799 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
37 CHOUPARAN JH-16-014-002-012/882
(DAIHAR) 		3416014000NRG23Z140320232172230 14/03/2023 Punam Devi 3416014WL080696 Punam Devi 00048 BKID0004848 162 162 Processed 15/03/2023 S7733799 PUNAM DEVI BANK OF INDIA(508505)
38 CHOUPARAN JH-16-014-002-012/883
(DAIHAR) 		3416014000NRG23Z140320232172231 14/03/2023 Shobha Devi 3416014WL080696 Shobha Devi 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
39 CHOUPARAN JH-16-014-002-012/884
(DAIHAR) 		3416014000NRG23Z140320232172232 14/03/2023 Parwati Devi 3416014WL080696 Parwati Devi 00048 BKID0004848 108 108 Processed 15/03/2023 S7733799 PARWATI DEVI BANK OF INDIA(508505)
40 CHOUPARAN JH-16-014-002-012/886
(DAIHAR) 		3416014000NRG23Z140320232172170 14/03/2023 Reeta Devi 3416014WL080693 Reeta Devi 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 REETA DEVI BANK OF INDIA(508505)
41 CHOUPARAN JH-16-014-002-012/888
(DAIHAR) 		3416014000NRG23Z140320232172171 14/03/2023 Anita Devi 3416014WL080693 Anita Devi 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 ANITA DEVI BANK OF INDIA(508505)
42 CHOUPARAN JH-16-014-002-012/889
(DAIHAR) 		3416014000NRG23Z140320232172172 14/03/2023 Sunaina Devi 3416014WL080693 Sunaina Devi 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 SUNAINA DEVI BANK OF INDIA(508505)
43 CHOUPARAN JH-16-014-002-012/890
(DAIHAR) 		3416014000NRG23Z140320232172173 14/03/2023 Punam Devi 3416014WL080693 Punam Devi 00048 BKID0004848 216 216 Processed 15/03/2023 S7733799 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 8694 8694
44 CHOUPARAN JH-16-014-002-007/176
(DAIHAR) 		3416014000NRG23Z140320232173727 14/03/2023 BHANU PRATAP 3416014WL080758 BHANU PRATAP 00078 CNRB0004907 216 216 Processed 15/03/2023 S7733799 BHANU PRATAP CANARA BANK(508532)
SubTotal 216 216
45 CHOUPARAN JH-16-014-002-001/832
(DAIHAR) 		3416014000NRG23Z140320232172771 14/03/2023 SURAJ KUMAR DANGI 3416014WL080706 SURAJ KUMAR DANGI 00415 SBIN0003573 216 216 Processed 15/03/2023 S7733799 MR SURAJ KUMAR DANGI STATE BANK OF INDIA(508548)
46 CHOUPARAN JH-16-014-002-006/93
(DAIHAR) 		3416014000NRG23Z140320232175164 14/03/2023 BABITA KUMARI 3416014WL080830 BABITA KUMARI 00415 SBIN0003573 216 216 Processed 15/03/2023 S7733799 BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
47 CHOUPARAN JH-16-014-002-001/130
(DAIHAR) 		3416014000NRG23Z140320232173271 14/03/2023 INDRI DEVI 3416014WL080728 INDRI DEVI 00415 SBIN0012631 216 216 Processed 15/03/2023 S7733799 MRS INDRI DEVI STATE BANK OF INDIA(508548)
48 CHOUPARAN JH-16-014-002-001/133
(DAIHAR) 		3416014000NRG23Z140320232173272 14/03/2023 KEDAR NATH MAHTO 3416014WL080728 KEDAR NATH MAHTO 00415 SBIN0012631 216 216 Processed 15/03/2023 S7733799 MR KEDARNATH MAHTO STATE BANK OF INDIA(508548)
49 CHOUPARAN JH-16-014-002-001/331
(DAIHAR) 		3416014000NRG23Z140320232173038 14/03/2023 PRAMILA DEVI 3416014WL080719 PRAMILA DEVI 00415 SBIN0012631 216 216 Processed 15/03/2023 S7733799 PRAMILA DEVI W/O PREMACHAND KUMAR BANK OF INDIA(508505)
50 CHOUPARAN JH-16-014-002-001/432
(DAIHAR) 		3416014000NRG23Z140320232173278 14/03/2023 SHARDA DEVI 3416014WL080728 SHARDA DEVI 00415 SBIN0012631 81 81 Processed 15/03/2023 S7733799 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
51 CHOUPARAN JH-16-014-002-001/469
(DAIHAR) 		3416014000NRG23Z140320232173279 14/03/2023 SHANTI DEVI 3416014WL080728 SHANTI DEVI 00415 SBIN0012631 216 216 Processed 15/03/2023 S7733799 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
52 CHOUPARAN JH-16-014-002-001/756
(DAIHAR) 		3416014000NRG23Z140320232172769 14/03/2023 Mina Devi 3416014WL080706 Mina Devi 00415 SBIN0012631 216 216 Processed 15/03/2023 S7733799 MINA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 CHOUPARAN JH-16-014-002-012/104
(DAIHAR) 		3416014000NRG23Z140320232173732 14/03/2023 UGANTI DEVI 3416014WL080758 UGANTI DEVI 00415 SBIN0012631 216 216 Processed 15/03/2023 S7733799 MRS UGANTI DEVI STATE BANK OF INDIA(508548)
54 CHOUPARAN JH-16-014-002-012/26
(DAIHAR) 		3416014000NRG23Z140320232173733 14/03/2023 GUMANI BHUIYAN 3416014WL080758 GUMANI BHUIYAN 00415 SBIN0012631 216 216 Processed 15/03/2023 S7733799 MASTER GUMANI BHUIYAN STATE BANK OF INDIA(508548)
55 CHOUPARAN JH-16-014-002-012/54
(DAIHAR) 		3416014000NRG23Z140320232173735 14/03/2023 ARTI DEVI 3416014WL080758 ARTI DEVI 00415 SBIN0012631 216 216 Processed 15/03/2023 S7733799 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1809 1809
56 CHOUPARAN JH-16-014-002-012/885
(DAIHAR) 		3416014000NRG23Z140320232172169 14/03/2023 Gita Devi 3416014WL080693 Gita Devi 00415 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 VIJAY PRAJAPATI BANK OF INDIA(508505)
SubTotal 162 162
57 CHOUPARAN JH-16-014-002-006/92
(DAIHAR) 		3416014000NRG23Z140320232175163 14/03/2023 YAMUNA YADAV 3416014WL080830 YAMUNA YADAV 00555 YESB0CMSNOC 216 216 Processed 15/03/2023 S7733799 MR YAMUNA YADAV STATE BANK OF INDIA(508548)
SubTotal 216 216
58 CHOUPARAN JH-16-014-002-006/97
(DAIHAR) 		3416014000NRG23Z140320232175165 14/03/2023 VIVEK KUMAR 3416014WL080830 VIVEK KUMAR 00703 AIRP0000001 216 216 Processed 15/03/2023 S7733799 Vivek Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 216 216
Total 11961 11961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_140323APB_FTO_703642 BANK OF INDIA BKID0004699 KORRA 216
2 CHOUPARAN JH3416014002_140323APB_FTO_703642 BANK OF INDIA BKID0004848 DADPUR 8694
3 CHOUPARAN JH3416014002_140323APB_FTO_703642 Canara Bank CNRB0004907 CANARA BANK GOLA 216
4 CHOUPARAN JH3416014002_140323APB_FTO_703642 State Bank of India SBIN0003573 ITKHORI 432
5 CHOUPARAN JH3416014002_140323APB_FTO_703642 State Bank of India SBIN0012631 CHOUPARAN 1809
6 CHOUPARAN JH3416014002_140323APB_FTO_703642 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
7 CHOUPARAN JH3416014002_140323APB_FTO_703642 YES BANK LTD YESB0CMSNOC Cms National Operating Centre Mmr 216
8 CHOUPARAN JH3416014002_140323APB_FTO_703642 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 216

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