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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_211222APB_FTO_514846
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-16-014-002-001/148
(DAIHAR) 		3416014000NRG23211220221630823 21/12/2022 MANOJ KUMAR 3416014WL056703 MANOJ KUMAR 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790863 MANOJ KUMAR BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-002-001/148
(DAIHAR) 		3416014000NRG23211220221630824 21/12/2022 MINA DEVI 3416014WL056703 MINA DEVI 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790866 MEENA DEVI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-002-001/387
(DAIHAR) 		3416014000NRG23211220221630826 21/12/2022 TINKU KUMAR 3416014WL056703 TINKU KUMAR 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790869 TINKU KUMAR S/O GHANSHYAM DANGI BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-002-001/391
(DAIHAR) 		3416014000NRG23211220221630827 21/12/2022 VINITA DEVI 3416014WL056703 VINITA DEVI 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790878 VINITA DEVI BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-002-001/501
(DAIHAR) 		3416014000NRG23211220221630829 21/12/2022 Manju devi 3416014WL056703 Manju devi 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790870 MANJU DEVI BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-002-001/530
(DAIHAR) 		3416014000NRG23211220221630830 21/12/2022 MANOJ KUSHWAHA 3416014WL056703 MANOJ KUSHWAHA 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790867 MR MANOJKUSHWAHA KUSHWAHA STATE BANK OF INDIA(508548)
7 CHOUPARAN JH-16-014-002-001/586
(DAIHAR) 		3416014000NRG23211220221630832 21/12/2022 AJIT KUMAR DANGI 3416014WL056703 AJIT KUMAR DANGI 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790879 AJIT KUMAR DANGI BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-002-001/608
(DAIHAR) 		3416014000NRG23211220221630833 21/12/2022 ANITA DEVI 3416014WL056703 ANITA DEVI 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790868 ANITA DEVI BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-002-001/826
(DAIHAR) 		3416014000NRG23211220221630837 21/12/2022 SARITA DEVI 3416014WL056703 SARITA DEVI 00048 BKID0004848 840 840 Processed 28/12/2022 7469790872 SARITA DEVI BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-002-001/853
(DAIHAR) 		3416014000NRG23201220221628653 21/12/2022 SHAMBHU KUMAR 3416014WL056565 SHAMBHU KUMAR 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790880 SHAMBHU KUMAR BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-002-001/929
(DAIHAR) 		3416014000NRG23201220221628654 21/12/2022 Karmi Devi 3416014WL056565 Karmi Devi 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790887 MISS KARMI KUMARI STATE BANK OF INDIA(508548)
12 CHOUPARAN JH-16-014-002-001/950
(DAIHAR) 		3416014000NRG23211220221630838 21/12/2022 Munni Devi 3416014WL056703 Munni Devi 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790881 MUNNI DEVI BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-002-006/69
(DAIHAR) 		3416014000NRG23201220221628656 21/12/2022 RAHUL KUMAR YADAV 3416014WL056565 RAHUL KUMAR YADAV 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790874 RAHUL KUMAR YADAV BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-002-006/70
(DAIHAR) 		3416014000NRG23201220221628657 21/12/2022 MANISH KUMAR YADAV 3416014WL056565 MANISH KUMAR YADAV 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790883 MANISH KUMAR YADAV BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-002-006/76
(DAIHAR) 		3416014000NRG23201220221628660 21/12/2022 RUPESH KUMAR YADAV 3416014WL056565 RUPESH KUMAR YADAV 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790875 RUPESH KUMAR YADAV BANK OF INDIA(508505)
16 CHOUPARAN JH-16-014-002-006/77
(DAIHAR) 		3416014000NRG23201220221628661 21/12/2022 JAGAT KUMAR YADAV 3416014WL056565 JAGAT KUMAR YADAV 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790873 JAGAT KUMAR YADAV BANK OF INDIA(508505)
17 CHOUPARAN JH-16-014-002-006/79
(DAIHAR) 		3416014000NRG23201220221628663 21/12/2022 LAWKESH KUMAR YADAV 3416014WL056565 LAWKESH KUMAR YADAV 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790871 LAVKESH KUMAR YADAV BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-002-006/81
(DAIHAR) 		3416014000NRG23201220221628665 21/12/2022 MANOJ KUMAR RANA 3416014WL056565 MANOJ KUMAR RANA 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790877 MANOJ KUMAR RANA BANK OF INDIA(508505)
19 CHOUPARAN JH-16-014-002-007/146
(DAIHAR) 		3416014000NRG23201220221628667 21/12/2022 SHUMYA KUMARI 3416014WL056565 SHUMYA KUMARI 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790865 SHUBHUM KUMARI BANK OF INDIA(508505)
20 CHOUPARAN JH-16-014-002-012/888
(DAIHAR) 		3416014000NRG23201220221628670 21/12/2022 Anita Devi 3416014WL056565 Anita Devi 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790885 ANITA DEVI BANK OF INDIA(508505)
21 CHOUPARAN JH-16-014-002-012/96
(DAIHAR) 		3416014000NRG23201220221628671 21/12/2022 KOSHIYA DEVI 3416014WL056565 KOSHIYA DEVI 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790882 KOSHLYA DEVI BANK OF INDIA(508505)
22 CHOUPARAN JH-16-014-002-016/500
(DAIHAR) 		3416014000NRG23201220221628692 21/12/2022 Jyoti Kumari 3416014WL056566 Jyoti Kumari 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790889 JYOTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
23 CHOUPARAN JH-16-014-002-018/12
(DAIHAR) 		3416014000NRG23201220221628693 21/12/2022 NIRMLA DEVI 3416014WL056566 NIRMLA DEVI 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790864 NIRMALA DEVI BANK OF INDIA(508505)
24 CHOUPARAN JH-16-014-002-018/46
(DAIHAR) 		3416014000NRG23201220221628694 21/12/2022 KEERAN DEVI 3416014WL056566 KEERAN DEVI 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790862 KIRAN DEVI BANK OF INDIA(508505)
25 CHOUPARAN JH-16-014-002-018/844
(DAIHAR) 		3416014000NRG23201220221628697 21/12/2022 RANI KUMARI 3416014WL056566 RANI KUMARI 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790876 RANI KUMARI D/O BARUN SINGH BANK OF INDIA(508505)
26 CHOUPARAN JH-16-014-002-018/846
(DAIHAR) 		3416014000NRG23201220221628699 21/12/2022 Amit Kumar Singh 3416014WL056566 Amit Kumar Singh 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790886 AMIT KUMAR SINGH BANK OF INDIA(508505)
27 CHOUPARAN JH-16-014-002-018/846
(DAIHAR) 		3416014000NRG23201220221628698 21/12/2022 Raushni Kumari 3416014WL056566 Raushni Kumari 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790888 MISS RAUSHNI KUMARI STATE BANK OF INDIA(508548)
28 CHOUPARAN JH-16-014-002-018/882
(DAIHAR) 		3416014000NRG23201220221628700 21/12/2022 Kajal Kumari 3416014WL056566 Kajal Kumari 00048 BKID0004848 1680 1680 Processed 28/12/2022 7469790884 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 46200 46200
29 CHOUPARAN JH-16-014-002-001/970
(DAIHAR) 		3416014000NRG23211220221630841 21/12/2022 Sushma Kumari 3416014WL056703 Sushma Kumari 00415 SBIN0000090 1680 1680 Processed 28/12/2022 7469790861 SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1680 1680
30 CHOUPARAN JH-16-014-002-001/361
(DAIHAR) 		3416014000NRG23211220221630825 21/12/2022 NARESH KUSHWAHA 3416014WL056703 NARESH KUSHWAHA 00415 SBIN0012631 1680 1680 Processed 28/12/2022 7469790854 MR NARESH KUSHWAHA STATE BANK OF INDIA(508548)
31 CHOUPARAN JH-16-014-002-001/415
(DAIHAR) 		3416014000NRG23211220221630828 21/12/2022 FULWA DEVI 3416014WL056703 FULWA DEVI 00415 SBIN0012631 1680 1680 Processed 28/12/2022 7469790853 FULWANTI DEVI BANK OF INDIA(508505)
32 CHOUPARAN JH-16-014-002-001/558
(DAIHAR) 		3416014000NRG23211220221630831 21/12/2022 ARTI DEVI 3416014WL056703 ARTI DEVI 00415 SBIN0012631 1680 1680 Processed 28/12/2022 7469790856 RAJU MALI BANK OF INDIA(508505)
33 CHOUPARAN JH-16-014-002-001/610
(DAIHAR) 		3416014000NRG23211220221630834 21/12/2022 KIRAN DEVI 3416014WL056703 KIRAN DEVI 00415 SBIN0012631 1680 1680 Processed 28/12/2022 7469790855 KAMLESH PRAJAPATI BANK OF INDIA(508505)
34 CHOUPARAN JH-16-014-002-001/674
(DAIHAR) 		3416014000NRG23211220221630836 21/12/2022 CHINTA DEVI 3416014WL056703 CHINTA DEVI 00415 SBIN0012631 1680 1680 Processed 28/12/2022 7469790857 MUNSHI BHUIYAN S/O MAHRU BHUIYAN BANK OF INDIA(508505)
35 CHOUPARAN JH-16-014-002-001/965
(DAIHAR) 		3416014000NRG23211220221630839 21/12/2022 Karishma Kumari 3416014WL056703 Karishma Kumari 00415 SBIN0012631 1680 1680 Processed 28/12/2022 7469790858 MISS KARISHMA KUMARI STATE BANK OF INDIA(508548)
36 CHOUPARAN JH-16-014-002-001/966
(DAIHAR) 		3416014000NRG23211220221630840 21/12/2022 Kajal Kumari 3416014WL056703 Kajal Kumari 00415 SBIN0012631 1680 1680 Processed 28/12/2022 7469790860 MRS KAJALKUMARI KUMARI STATE BANK OF INDIA(508548)
37 CHOUPARAN JH-16-014-002-007/151
(DAIHAR) 		3416014000NRG23201220221628668 21/12/2022 SHIVPUJAN KUMAR YADAV 3416014WL056565 SHIVPUJAN KUMAR YADAV 00415 SBIN0012631 1680 1680 Processed 28/12/2022 7469790851 MR SHIVPUJAN KUMAR YADAV STATE BANK OF INDIA(508548)
38 CHOUPARAN JH-16-014-002-016/500
(DAIHAR) 		3416014000NRG23201220221628691 21/12/2022 Abhishek Kumar Singh 3416014WL056566 Abhishek Kumar Singh 00415 SBIN0012631 1680 1680 Processed 28/12/2022 7469790859 MR ABHISHEK KUMAR DANGI STATE BANK OF INDIA(508548)
39 CHOUPARAN JH-16-014-002-018/62
(DAIHAR) 		3416014000NRG23201220221628695 21/12/2022 RAMPRAWESH SINGH 3416014WL056566 RAMPRAWESH SINGH 00415 SBIN0012631 1680 1680 Processed 28/12/2022 7469790852 MR RAMPRAVESH SINGH STATE BANK OF INDIA(508548)
40 CHOUPARAN JH-16-014-002-018/63
(DAIHAR) 		3416014000NRG23201220221628696 21/12/2022 NITESH KUMAR SINGH 3416014WL056566 NITESH KUMAR SINGH 00415 SBIN0012631 1680 1680 Processed 28/12/2022 7469790850 MR NITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 18480 18480
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_211222APB_FTO_514846 BANK OF INDIA BKID0004848 DADPUR 46200
2 CHOUPARAN JH3416014002_211222APB_FTO_514846 State Bank of India SBIN0000090 HAZARIBAGH 1680
3 CHOUPARAN JH3416014002_211222APB_FTO_514846 State Bank of India SBIN0012631 CHOUPARAN 18480

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