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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:13:33 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014009_090123APB_FTO_559698
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-16-014-001-011/112
(CHORDAHA) 		3416014004NRG23060120231742891 09/01/2023 NIKKI KUMARI 3416014WL061416 NIKKI KUMARI 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652615 NIKKI KUMARI PUNJAB NATIONAL BANK(508568)
2 CHOUPARAN JH-16-014-007-013/138
(BELA) 		3416014004NRG23060120231742913 09/01/2023 SANDIP KUMAR 3416014WL061416 SANDIP KUMAR 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652637 SANDEEP KUMAR BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-007-013/142
(BELA) 		3416014004NRG23060120231742915 09/01/2023 GOUTAM KUMAR GUPTA 3416014WL061416 GOUTAM KUMAR GUPTA 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652627 GAUTAM KUMAR GUPTA BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-007-013/86
(BELA) 		3416014004NRG23060120231742922 09/01/2023 SITA DEVI 3416014WL061416 SITA DEVI 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652601 SITA DEVI BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-009-001/1012
(CHOUPARAN) 		3416014000NRG23060120231741399 09/01/2023 PREM KUMAR 3416014WL061337 PREM KUMAR 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652605 PREM KUMAR S/O ARJUN BHUIYA BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-009-001/1053
(CHOUPARAN) 		3416014000NRG23090120231747003 09/01/2023 Om Prakash Munda 3416014WL061582 Om Prakash Munda 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652608 MR OM PRAKASH MUNDA STATE BANK OF INDIA(508548)
7 CHOUPARAN JH-16-014-009-001/268
(CHOUPARAN) 		3416014000NRG23090120231747004 09/01/2023 BHARAT MUNDA 3416014WL061582 BHARAT MUNDA 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652599 BHARAT MUNDA BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-009-001/336
(CHOUPARAN) 		3416014000NRG23080120231746122 09/01/2023 SURENDAR BHUIYAN 3416014WL061551 SURENDAR BHUIYAN 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652598 SURENDR BHUIAN BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-009-001/341
(CHOUPARAN) 		3416014000NRG23060120231741401 09/01/2023 PARTIMA MOS 3416014WL061337 PARTIMA MOS 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652600 MASOMAT PRATIMA BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-009-001/342
(CHOUPARAN) 		3416014000NRG23080120231746123 09/01/2023 VIKASH BHUIYAN 3416014WL061551 VIKASH BHUIYAN 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652596 VIKASH KUMAR BHUIYA BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-009-001/343
(CHOUPARAN) 		3416014000NRG23060120231741402 09/01/2023 Manoj Bhuiyan 3416014WL061337 Manoj Bhuiyan 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652623 MANOJ KUMAR BHUIYAN BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-009-001/350
(CHOUPARAN) 		3416014000NRG23060120231741404 09/01/2023 DUWARIKA BHUIYAN 3416014WL061337 DUWARIKA BHUIYAN 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652597 DWARIKA BHUIYA BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-009-001/418
(CHOUPARAN) 		3416014000NRG23080120231746124 09/01/2023 BABLU BHUIYAN 3416014WL061551 BABLU BHUIYAN 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652636 BABLU BHUNYAN BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-009-001/523
(CHOUPARAN) 		3416014000NRG23060120231741405 09/01/2023 ARTI DEVI 3416014WL061337 ARTI DEVI 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652616 ARTI DEVI BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-009-001/524
(CHOUPARAN) 		3416014000NRG23080120231746126 09/01/2023 CHAMELI DEVI 3416014WL061551 CHAMELI DEVI 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652618 CHAMELI DEVI BANK OF INDIA(508505)
16 CHOUPARAN JH-16-014-009-001/533
(CHOUPARAN) 		3416014000NRG23080120231746127 09/01/2023 PRASAD TURI 3416014WL061551 PRASAD TURI 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652620 MR PRASAD TURI STATE BANK OF INDIA(508548)
17 CHOUPARAN JH-16-014-009-001/535
(CHOUPARAN) 		3416014000NRG23080120231746128 09/01/2023 SIDDHI BHUIYA 3416014WL061551 SIDDHI BHUIYA 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652630 RICHHI BHUIYAN BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-009-001/539
(CHOUPARAN) 		3416014000NRG23080120231746129 09/01/2023 ALOK TURI 3416014WL061551 ALOK TURI 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652617 ALOK TURI BANK OF INDIA(508505)
19 CHOUPARAN JH-16-014-009-001/548
(CHOUPARAN) 		3416014000NRG23060120231741406 09/01/2023 RADHA DEVI 3416014WL061337 RADHA DEVI 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652619 RADHA DEVI BANK OF INDIA(508505)
20 CHOUPARAN JH-16-014-009-001/564
(CHOUPARAN) 		3416014000NRG23060120231741408 09/01/2023 SANGITA KUMARI 3416014WL061337 SANGITA KUMARI 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652633 SANGITA KUMARI UCO BANK(607066)
21 CHOUPARAN JH-16-014-009-001/566
(CHOUPARAN) 		3416014000NRG23060120231741409 09/01/2023 RAMUA DEVI 3416014WL061337 RAMUA DEVI 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652622 RAMUNWA DEVI BANK OF INDIA(508505)
22 CHOUPARAN JH-16-014-009-001/642
(CHOUPARAN) 		3416014000NRG23080120231746130 09/01/2023 ANIL KUMAR 3416014WL061551 ANIL KUMAR 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652606 ANIL KUMAR S/O BRAHMDEO BHUIYA BANK OF INDIA(508505)
23 CHOUPARAN JH-16-014-009-001/664
(CHOUPARAN) 		3416014000NRG23090120231747008 09/01/2023 PANDEYA MUNDA 3416014WL061582 PANDEYA MUNDA 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652604 PANDEYA MUNDA BANK OF INDIA(508505)
24 CHOUPARAN JH-16-014-009-001/669
(CHOUPARAN) 		3416014000NRG23090120231747009 09/01/2023 KAJRU MUNDA 3416014WL061582 KAJRU MUNDA 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652609 KAJRU MUNDA S/O NETA MUNDA BANK OF INDIA(508505)
25 CHOUPARAN JH-16-014-009-001/691
(CHOUPARAN) 		3416014000NRG23080120231746131 09/01/2023 NARESH BHUIYAN 3416014WL061551 NARESH BHUIYAN 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652629 NARESH BHUIYAN BANK OF INDIA(508505)
26 CHOUPARAN JH-16-014-009-001/692
(CHOUPARAN) 		3416014000NRG23080120231746132 09/01/2023 AMERICA BHUIYAN 3416014WL061551 AMERICA BHUIYAN 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652631 AMIRKA KUMAR BANK OF INDIA(508505)
27 CHOUPARAN JH-16-014-009-001/699
(CHOUPARAN) 		3416014000NRG23080120231746134 09/01/2023 SHILA KUMARI 3416014WL061551 SHILA KUMARI 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652632 SHILA KUMARI BANK OF INDIA(508505)
28 CHOUPARAN JH-16-014-009-001/757
(CHOUPARAN) 		3416014000NRG23090120231747011 09/01/2023 BUDU MUNDA 3416014WL061582 BUDU MUNDA 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652603 BUDU MUNDA S/O FAGU MUNDA BANK OF INDIA(508505)
29 CHOUPARAN JH-16-014-009-001/793
(CHOUPARAN) 		3416014000NRG23090120231747013 09/01/2023 SUGNA MUNDA 3416014WL061582 SUGNA MUNDA 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652635 MR SUGNA MUNDA STATE BANK OF INDIA(508548)
30 CHOUPARAN JH-16-014-009-001/836
(CHOUPARAN) 		3416014000NRG23080120231746135 09/01/2023 Shiva Kumar 3416014WL061551 Shiva Kumar 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652634 SHIVA KUMAR BANK OF INDIA(508505)
31 CHOUPARAN JH-16-014-009-001/995
(CHOUPARAN) 		3416014000NRG23090120231747016 09/01/2023 RAJKUMAR SHARMA 3416014WL061582 RAJKUMAR SHARMA 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652610 RAJU KUMAR SHARMA BANK OF INDIA(508505)
32 CHOUPARAN JH-16-014-010-001/596
(TAJPUR) 		3416014000NRG23080120231746137 09/01/2023 Chandrika devi 3416014WL061551 Chandrika devi 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854652602 CHANDRIKA DEVI BANK OF INDIA(508505)
SubTotal 53760 53760
33 CHOUPARAN JH-16-014-001-011/91
(CHORDAHA) 		3416014004NRG23060120231742898 09/01/2023 MOTI DEVI 3416014WL061416 MOTI DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854652640 MOTI DEVI BANK OF INDIA(508505)
34 CHOUPARAN JH-16-014-001-011/94
(CHORDAHA) 		3416014004NRG23060120231742900 09/01/2023 BABLI KUMARI 3416014WL061416 BABLI KUMARI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854652641 BABLI KUMARI BANK OF INDIA(508505)
35 CHOUPARAN JH-16-014-001-011/95
(CHORDAHA) 		3416014004NRG23060120231742901 09/01/2023 SHIVAM KUMAR 3416014WL061416 SHIVAM KUMAR 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854652639 SHIVAM KUMAR BANK OF INDIA(508505)
36 CHOUPARAN JH-16-014-006-003/339
(JAWANPUR) 		3416014004NRG23060120231742905 09/01/2023 Sajda khatoon 3416014WL061416 Sajda khatoon 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854652642 SAJAMA KHATUN BANK OF INDIA(508505)
37 CHOUPARAN JH-16-014-007-013/136
(BELA) 		3416014004NRG23060120231742911 09/01/2023 SAYUM ANSARI 3416014WL061416 SAYUM ANSARI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854652625 SAYUM ANSARI BANK OF INDIA(508505)
38 CHOUPARAN JH-16-014-007-013/137
(BELA) 		3416014004NRG23060120231742912 09/01/2023 SAJDA KHATUN 3416014WL061416 SAJDA KHATUN 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854652638 MRS SHAJDA KHATUN STATE BANK OF INDIA(508548)
39 CHOUPARAN JH-16-014-007-013/139
(BELA) 		3416014004NRG23060120231742914 09/01/2023 MD ARMAN 3416014WL061416 MD ARMAN 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854652626 MD ARMAN S/O MD YUNUS ANSARI BANK OF INDIA(508505)
40 CHOUPARAN JH-16-014-007-013/25
(BELA) 		3416014004NRG23060120231742916 09/01/2023 SURAJDEO SAW 3416014WL061416 SURAJDEO SAW 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854652628 MR SURYADEV SAW STATE BANK OF INDIA(508548)
41 CHOUPARAN JH-16-014-007-013/27
(BELA) 		3416014004NRG23060120231742917 09/01/2023 SABITA DEVI 3416014WL061416 SABITA DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854652621 MRS SABITA DEVI STATE BANK OF INDIA(508548)
42 CHOUPARAN JH-16-014-007-013/68
(BELA) 		3416014004NRG23060120231742920 09/01/2023 DEVRANI DEVI 3416014WL061416 DEVRANI DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854652624 MRS DEVRANI DEVI STATE BANK OF INDIA(508548)
SubTotal 16800 16800
43 CHOUPARAN JH-16-014-009-001/671
(CHOUPARAN) 		3416014000NRG23090120231747010 09/01/2023 SOMA MUNDA 3416014WL061582 SOMA MUNDA 00415 SBIN0006230 1680 1680 Processed 12/01/2023 7854652584 MR SOMA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
44 CHOUPARAN JH-16-014-009-001/1011
(CHOUPARAN) 		3416014000NRG23080120231746121 09/01/2023 MUKESH KUMAR 3416014WL061551 MUKESH KUMAR 00415 SBIN0006237 1680 1680 Processed 12/01/2023 7854652589 MUKESH KUMAR BANK OF INDIA(508505)
SubTotal 1680 1680
45 CHOUPARAN JH-16-014-001-011/101
(CHORDAHA) 		3416014004NRG23060120231742887 09/01/2023 BAMPI KUMARI 3416014WL061416 BAMPI KUMARI 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854652612 MISS BAMPI KUMARI SINGH STATE BANK OF INDIA(508548)
46 CHOUPARAN JH-16-014-001-011/105
(CHORDAHA) 		3416014004NRG23060120231742888 09/01/2023 VIJAY RAVIDAS 3416014WL061416 VIJAY RAVIDAS 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854652593 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
47 CHOUPARAN JH-16-014-001-011/107
(CHORDAHA) 		3416014004NRG23060120231742890 09/01/2023 VISHAL KUMAR 3416014WL061416 VISHAL KUMAR 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854652590 MR VISHAL RAVIDAS STATE BANK OF INDIA(508548)
48 CHOUPARAN JH-16-014-001-011/82
(CHORDAHA) 		3416014004NRG23060120231742894 09/01/2023 VINITA DEVI 3416014WL061416 VINITA DEVI 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854652592 MRS VINITA DEVI STATE BANK OF INDIA(508548)
49 CHOUPARAN JH-16-014-001-011/88
(CHORDAHA) 		3416014004NRG23060120231742896 09/01/2023 HALIMA KHATUN 3416014WL061416 HALIMA KHATUN 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854652611 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
50 CHOUPARAN JH-16-014-001-011/93
(CHORDAHA) 		3416014004NRG23060120231742899 09/01/2023 NISHA KUMARI 3416014WL061416 NISHA KUMARI 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854652613 NISHA KUMARI BANK OF INDIA(508505)
51 CHOUPARAN JH-16-014-001-011/96
(CHORDAHA) 		3416014004NRG23060120231742902 09/01/2023 ABHISHEK KUMAR 3416014WL061416 ABHISHEK KUMAR 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854652594 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
52 CHOUPARAN JH-16-014-001-011/97
(CHORDAHA) 		3416014004NRG23060120231742903 09/01/2023 SANDEEP KUMAR 3416014WL061416 SANDEEP KUMAR 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854652591 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
53 CHOUPARAN JH-16-014-006-003/338
(JAWANPUR) 		3416014004NRG23060120231742904 09/01/2023 Muskan parvin 3416014WL061416 Muskan parvin 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854652595 MISS MUSKAN PRAWEEN STATE BANK OF INDIA(508548)
54 CHOUPARAN JH-16-014-006-003/340
(JAWANPUR) 		3416014004NRG23060120231742906 09/01/2023 SAVIDA KHATUN 3416014WL061416 SAVIDA KHATUN 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854652614 MRS SABIDA KHATOON STATE BANK OF INDIA(508548)
55 CHOUPARAN JH-16-014-007-013/10
(BELA) 		3416014004NRG23060120231742909 09/01/2023 SANTI DEVI 3416014WL061416 SANTI DEVI 00415 SBIN0012631 1680 1680 Rejected 12/01/2023 7854652582 Aadhaar Number not Mapped to Account Number
56 CHOUPARAN JH-16-014-007-013/100
(BELA) 		3416014004NRG23060120231742910 09/01/2023 KIRAN DEVI 3416014WL061416 KIRAN DEVI 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854652586 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
57 CHOUPARAN JH-16-014-007-013/6
(BELA) 		3416014004NRG23060120231742919 09/01/2023 MOS. JASHODA 3416014WL061416 MOS. JASHODA 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854652581 MRS YASODA DEVI STATE BANK OF INDIA(508548)
58 CHOUPARAN JH-16-014-007-013/7
(BELA) 		3416014004NRG23060120231742921 09/01/2023 MANJU DEVI 3416014WL061416 MANJU DEVI 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854652585 MISS MANJU DEVI STATE BANK OF INDIA(508548)
59 CHOUPARAN JH-16-014-007-013/92
(BELA) 		3416014004NRG23060120231742923 09/01/2023 PAPPU SINGH 3416014WL061416 PAPPU SINGH 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854652583 MR PAPPU KUMAR SINGH STATE BANK OF INDIA(508548)
60 CHOUPARAN JH-16-014-009-001/421
(CHOUPARAN) 		3416014000NRG23090120231747005 09/01/2023 BANGO MUNDA 3416014WL061582 BANGO MUNDA 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854652587 BANGO MUNDA BANK OF INDIA(508505)
61 CHOUPARAN JH-16-014-009-001/423
(CHOUPARAN) 		3416014000NRG23090120231747006 09/01/2023 SAOO MUNDA 3416014WL061582 SAOO MUNDA 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854652588 MR SAOO MUNDA STATE BANK OF INDIA(508548)
62 CHOUPARAN JH-16-014-009-001/896
(CHOUPARAN) 		3416014000NRG23090120231747015 09/01/2023 LAKHIRAM MUNDA 3416014WL061582 LAKHIRAM MUNDA 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854652607 MR LAKHIRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 30240 30240
Total 104160 104160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014009_090123APB_FTO_559698 BANK OF INDIA BKID0004803 CHAUPARAN 53760
2 CHOUPARAN JH3416014009_090123APB_FTO_559698 BANK OF INDIA BKID0004848 DADPUR 16800
3 CHOUPARAN JH3416014009_090123APB_FTO_559698 State Bank of India SBIN0006230 KATKAM SANDI 1680
4 CHOUPARAN JH3416014009_090123APB_FTO_559698 State Bank of India SBIN0006237 KANHACHATI 1680
5 CHOUPARAN JH3416014009_090123APB_FTO_559698 State Bank of India SBIN0012631 CHOUPARAN 30240

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