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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:24:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_101222APB_FTO_485002
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-16-014-002-007/94
(DAIHAR) 		3416014000NRG23101220221558003 10/12/2022 ASHA DEVI 3416014WL053731 ASHA DEVI 00048 BKID0004848 1680 1680 Processed 23/12/2022 7375763139 MRS ASHA DEVI STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-002-007/94
(DAIHAR) 		3416014000NRG23101220221558002 10/12/2022 SHIVSHANKAR YADAV 3416014WL053731 SHIVSHANKAR YADAV 00048 BKID0004848 1680 1680 Processed 23/12/2022 7375763156 SHIV SHANKAR YADAV BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-002-008/14
(DAIHAR) 		3416014000NRG23101220221558004 10/12/2022 MD GULAM RASUL 3416014WL053731 MD GULAM RASUL 00048 BKID0004848 1680 1680 Processed 23/12/2022 7375763152 GULAM RASUL BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-002-008/7
(DAIHAR) 		3416014000NRG23101220221558007 10/12/2022 HALIM MIYA 3416014WL053731 HALIM MIYA 00048 BKID0004848 1680 1680 Processed 23/12/2022 7375763136 MD.HALIM S/O LATE JAHUR MIAN BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-002-008/74
(DAIHAR) 		3416014000NRG23101220221558008 10/12/2022 MANJUR MIYA 3416014WL053731 MANJUR MIYA 00048 BKID0004848 1680 1680 Processed 23/12/2022 7375763134 Mr. MD. MANJUR MIAN VANANCHAL GRAMIN BANK(607210)
6 CHOUPARAN JH-16-014-002-008/9
(DAIHAR) 		3416014000NRG23101220221558012 10/12/2022 KURESHA KHATUN 3416014WL053731 KURESHA KHATUN 00048 BKID0004848 1680 1680 Processed 23/12/2022 7375763161 KURESHA KHAOON (NO FRILL A/C) BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-002-008/9
(DAIHAR) 		3416014000NRG23101220221558011 10/12/2022 MD. LALO MIYAN 3416014WL053731 MD. LALO MIYAN 00048 BKID0004848 1680 1680 Processed 23/12/2022 7375763158 LAL MAHMMAD MIYA BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-002-009/31
(DAIHAR) 		3416014000NRG23101220221558013 10/12/2022 SAKALDEV SINGH 3416014WL053731 SAKALDEV SINGH 00048 BKID0004848 1680 1680 Processed 23/12/2022 7375763151 SAKALDEO SINGH BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-002-009/48
(DAIHAR) 		3416014000NRG23101220221558014 10/12/2022 KRISHNDEV PD SINGH 3416014WL053731 KRISHNDEV PD SINGH 00048 BKID0004848 1680 1680 Processed 23/12/2022 7375763154 MR KRISHNADEV PRASAD SINGH STATE BANK OF INDIA(508548)
10 CHOUPARAN JH-16-014-002-009/69
(DAIHAR) 		3416014000NRG23101220221558017 10/12/2022 GITA DEVI 3416014WL053731 GITA DEVI 00048 BKID0004848 1680 1680 Processed 23/12/2022 7375763135 GEETA DEVI BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-002-009/72
(DAIHAR) 		3416014000NRG23101220221558018 10/12/2022 DEEPA KUMARI 3416014WL053731 DEEPA KUMARI 00048 BKID0004848 1680 1680 Processed 23/12/2022 7375763137 DEEPA KUMARI BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-002-013/68
(DAIHAR) 		3416014000NRG23101220221558023 10/12/2022 SOMARI DEVI 3416014WL053731 SOMARI DEVI 00048 BKID0004848 1680 1680 Rejected 23/12/2022 7375763159 A/c Blocked or Frozen
13 CHOUPARAN JH-16-014-002-013/77
(DAIHAR) 		3416014000NRG23101220221558024 10/12/2022 PUSHPA DEVI 3416014WL053731 PUSHPA DEVI 00048 BKID0004848 1680 1680 Processed 23/12/2022 7375763138 PUSHPA DEVI BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-002-013/78
(DAIHAR) 		3416014000NRG23101220221558025 10/12/2022 DEVENDRA SINGH 3416014WL053731 DEVENDRA SINGH 00048 BKID0004848 1680 1680 Processed 23/12/2022 7375763157 DEVENDRA SINGH BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-002-018/24
(DAIHAR) 		3416014000NRG23101220221558029 10/12/2022 CHAMELI MOS. 3416014WL053731 CHAMELI MOS. 00048 BKID0004848 1680 1680 Processed 23/12/2022 7375763155 CHAMELI DEVI BANK OF INDIA(508505)
16 CHOUPARAN JH-16-014-004-003/120
(DADPUR) 		3416014000NRG23101220221558033 10/12/2022 VARSHA KUMARI 3416014WL053731 VARSHA KUMARI 00048 BKID0004848 1680 1680 Processed 23/12/2022 7375763160 MRS VARSHA SINGH STATE BANK OF INDIA(508548)
17 CHOUPARAN JH-16-014-004-003/124
(DADPUR) 		3416014000NRG23101220221558034 10/12/2022 BASANTI DEVI 3416014WL053731 BASANTI DEVI 00048 BKID0004848 1680 1680 Processed 23/12/2022 7375763140 BASANTI DEVI BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-004-003/27
(DADPUR) 		3416014000NRG23101220221558036 10/12/2022 RAJENDRA PD SINGH 3416014WL053731 RAJENDRA PD SINGH 00048 BKID0004848 1680 1680 Processed 23/12/2022 7375763153 RAJENDRA PRASAD SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 CHOUPARAN JH-16-014-004-003/35
(DADPUR) 		3416014000NRG23101220221558038 10/12/2022 KOUSHAL KUMAR SINGH 3416014WL053731 KOUSHAL KUMAR SINGH 00048 BKID0004848 1680 1680 Processed 23/12/2022 7375763141 MRS KARISHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 31920 31920
20 CHOUPARAN JH-16-014-002-009/49
(DAIHAR) 		3416014000NRG23101220221558015 10/12/2022 RIMA DEVI 3416014WL053731 RIMA DEVI 00415 SBIN0003573 1680 1680 Processed 23/12/2022 7375763144 MRS RIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
21 CHOUPARAN JH-16-014-002-008/15
(DAIHAR) 		3416014000NRG23101220221558005 10/12/2022 AISA KHATOON 3416014WL053731 AISA KHATOON 00415 SBIN0012631 1680 1680 Processed 23/12/2022 7375763143 MRS ASA KHATUN STATE BANK OF INDIA(508548)
22 CHOUPARAN JH-16-014-002-008/20
(DAIHAR) 		3416014000NRG23101220221558006 10/12/2022 HAZRA KHATOON 3416014WL053731 HAZRA KHATOON 00415 SBIN0012631 1680 1680 Processed 23/12/2022 7375763147 MRS HAJARA KHATUN STATE BANK OF INDIA(508548)
23 CHOUPARAN JH-16-014-002-008/75
(DAIHAR) 		3416014000NRG23101220221558009 10/12/2022 RAHMAT HUSSAIN 3416014WL053731 RAHMAT HUSSAIN 00415 SBIN0012631 1680 1680 Processed 23/12/2022 7375763149 MR RAHMAT HUSSAIN STATE BANK OF INDIA(508548)
24 CHOUPARAN JH-16-014-002-013/43
(DAIHAR) 		3416014000NRG23101220221558021 10/12/2022 JHAROKHA DEVI 3416014WL053731 JHAROKHA DEVI 00415 SBIN0012631 1680 1680 Processed 23/12/2022 7375763146 MRS JHAROKHA DEVI STATE BANK OF INDIA(508548)
25 CHOUPARAN JH-16-014-002-013/44
(DAIHAR) 		3416014000NRG23101220221558022 10/12/2022 GOVIND RANA 3416014WL053731 GOVIND RANA 00415 SBIN0012631 1680 1680 Processed 23/12/2022 7375763145 GOVIND RANA BANK OF INDIA(508505)
26 CHOUPARAN JH-16-014-002-013/9
(DAIHAR) 		3416014000NRG23101220221558026 10/12/2022 KARAM SINGH MUNDA 3416014WL053731 KARAM SINGH MUNDA 00415 SBIN0012631 1680 1680 Processed 23/12/2022 7375763148 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
27 CHOUPARAN JH-16-014-004-003/101
(DADPUR) 		3416014000NRG23101220221558030 10/12/2022 GOPAL SINGH 3416014WL053731 GOPAL SINGH 00415 SBIN0012631 1680 1680 Processed 23/12/2022 7375763142 MR GOPAL SINGH STATE BANK OF INDIA(508548)
28 CHOUPARAN JH-16-014-004-003/119
(DADPUR) 		3416014000NRG23101220221558032 10/12/2022 CHITRANJAN KUMAR SINGH 3416014WL053731 CHITRANJAN KUMAR SINGH 00415 SBIN0012631 1680 1680 Processed 23/12/2022 7375763150 MR CHITRANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 13440 13440
Total 47040 47040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_101222APB_FTO_485002 BANK OF INDIA BKID0004848 DADPUR 31920
2 CHOUPARAN JH3416014002_101222APB_FTO_485002 State Bank of India SBIN0003573 ITKHORI 1680
3 CHOUPARAN JH3416014002_101222APB_FTO_485002 State Bank of India SBIN0012631 CHOUPARAN 13440

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