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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:40:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014023_140123APB_FTO_572333
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-16-014-023-002/11
(SINGHRAWAN) 		3416014000NRG23Z140120231797525 14/01/2023 BABUNI BHUIYAN 3416014WL063420 BABUNI BHUIYAN 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MR BABUNI BHUIYAN STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-023-002/13
(SINGHRAWAN) 		3416014000NRG23Z140120231797526 14/01/2023 ANAR DEVI 3416014WL063420 ANAR DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MRS MASOMAT ANARWA STATE BANK OF INDIA(508548)
3 CHOUPARAN JH-16-014-023-002/144
(SINGHRAWAN) 		3416014000NRG23Z140120231797492 14/01/2023 BASANTI DEVI 3416014WL063419 BASANTI DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
4 CHOUPARAN JH-16-014-023-002/146
(SINGHRAWAN) 		3416014000NRG23Z140120231797493 14/01/2023 RANJEET BHUIYAN 3416014WL063419 RANJEET BHUIYAN 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MR RANJIT BHUIYA STATE BANK OF INDIA(508548)
5 CHOUPARAN JH-16-014-023-002/15
(SINGHRAWAN) 		3416014000NRG23Z140120231797527 14/01/2023 MALO DEVI 3416014WL063420 MALO DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MRS MALWA DEVI STATE BANK OF INDIA(508548)
6 CHOUPARAN JH-16-014-023-002/158
(SINGHRAWAN) 		3416014000NRG23Z140120231797528 14/01/2023 SUNIL BHUIYAN 3416014WL063420 SUNIL BHUIYAN 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MR SUNIL BHUIYA STATE BANK OF INDIA(508548)
7 CHOUPARAN JH-16-014-023-002/158
(SINGHRAWAN) 		3416014000NRG23Z140120231797529 14/01/2023 USHA DEVI 3416014WL063420 USHA DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MRS USHA DEVI STATE BANK OF INDIA(508548)
8 CHOUPARAN JH-16-014-023-002/161
(SINGHRAWAN) 		3416014000NRG23Z140120231797530 14/01/2023 RAMBRICHHA BHUIYAN 3416014WL063420 RAMBRICHHA BHUIYAN 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MR RAMBRIKSH KUMAR BHUIYAN STATE BANK OF INDIA(508548)
9 CHOUPARAN JH-16-014-023-002/167
(SINGHRAWAN) 		3416014000NRG23Z140120231797494 14/01/2023 SURJEE DEVI 3416014WL063419 SURJEE DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MRS SURJI DEVI STATE BANK OF INDIA(508548)
10 CHOUPARAN JH-16-014-023-002/22
(SINGHRAWAN) 		3416014000NRG23Z140120231797531 14/01/2023 CHAMELI DEVI 3416014WL063420 CHAMELI DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
11 CHOUPARAN JH-16-014-023-002/25
(SINGHRAWAN) 		3416014000NRG23Z140120231797533 14/01/2023 CHAMPA DEVI 3416014WL063420 CHAMPA DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
12 CHOUPARAN JH-16-014-023-002/25
(SINGHRAWAN) 		3416014000NRG23Z140120231797532 14/01/2023 MANOJ BHUIYAN 3416014WL063420 MANOJ BHUIYAN 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MR MANOJ BHUIYA STATE BANK OF INDIA(508548)
13 CHOUPARAN JH-16-014-023-002/27
(SINGHRAWAN) 		3416014000NRG23Z140120231797496 14/01/2023 ARTI DEVI 3416014WL063419 ARTI DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MRS ARTI DEVI STATE BANK OF INDIA(508548)
14 CHOUPARAN JH-16-014-023-002/27
(SINGHRAWAN) 		3416014000NRG23Z140120231797495 14/01/2023 DAMODAR BHUIYAN 3416014WL063419 DAMODAR BHUIYAN 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MR DAMODAR BHUIYA STATE BANK OF INDIA(508548)
15 CHOUPARAN JH-16-014-023-002/304
(SINGHRAWAN) 		3416014000NRG23Z140120231797498 14/01/2023 UDAY BHUIYAN 3416014WL063419 UDAY BHUIYAN 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MR UDAY BHUIYA STATE BANK OF INDIA(508548)
16 CHOUPARAN JH-16-014-023-002/306
(SINGHRAWAN) 		3416014000NRG23Z140120231797499 14/01/2023 PUNAM DEVI 3416014WL063419 PUNAM DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
17 CHOUPARAN JH-16-014-023-002/307
(SINGHRAWAN) 		3416014000NRG23Z140120231797500 14/01/2023 CHINWA DEVI 3416014WL063419 CHINWA DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MISS CHINWA DEVI STATE BANK OF INDIA(508548)
18 CHOUPARAN JH-16-014-023-002/308
(SINGHRAWAN) 		3416014000NRG23Z140120231797501 14/01/2023 SONIYA DEVI 3416014WL063419 SONIYA DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
19 CHOUPARAN JH-16-014-023-002/321
(SINGHRAWAN) 		3416014000NRG23Z140120231797502 14/01/2023 PINKI DEVI 3416014WL063419 PINKI DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MRS PINKI DEVI STATE BANK OF INDIA(508548)
20 CHOUPARAN JH-16-014-023-002/366
(SINGHRAWAN) 		3416014000NRG23Z140120231797503 14/01/2023 BIRANTI DEVI 3416014WL063419 BIRANTI DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MISS BIRANTI DEVI STATE BANK OF INDIA(508548)
21 CHOUPARAN JH-16-014-023-002/371
(SINGHRAWAN) 		3416014000NRG23Z140120231797504 14/01/2023 KAJARI DEVI 3416014WL063419 KAJARI DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MRS KAJRI DEVI STATE BANK OF INDIA(508548)
22 CHOUPARAN JH-16-014-023-002/379
(SINGHRAWAN) 		3416014000NRG23Z140120231797505 14/01/2023 PUJA DEVI 3416014WL063419 PUJA DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MS PUJA DEVI STATE BANK OF INDIA(508548)
23 CHOUPARAN JH-16-014-023-002/389
(SINGHRAWAN) 		3416014000NRG23Z140120231797534 14/01/2023 DEWANTI DEVI 3416014WL063420 DEWANTI DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MR DEWANTI PUTUL STATE BANK OF INDIA(508548)
24 CHOUPARAN JH-16-014-023-002/394
(SINGHRAWAN) 		3416014000NRG23Z140120231797506 14/01/2023 SAKUN DEVI 3416014WL063419 SAKUN DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MRS SAKUN DEVI STATE BANK OF INDIA(508548)
25 CHOUPARAN JH-16-014-023-002/411
(SINGHRAWAN) 		3416014000NRG23Z140120231797507 14/01/2023 LILAM DEVI 3416014WL063419 LILAM DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MRS LILAM DEVI STATE BANK OF INDIA(508548)
26 CHOUPARAN JH-16-014-023-002/417
(SINGHRAWAN) 		3416014000NRG23Z140120231797508 14/01/2023 SUGIYA DEVI 3416014WL063419 SUGIYA DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MS SUGIYA DEVI STATE BANK OF INDIA(508548)
27 CHOUPARAN JH-16-014-023-002/419
(SINGHRAWAN) 		3416014000NRG23Z140120231797535 14/01/2023 RUPA DEVI 3416014WL063420 RUPA DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MRS RUPA DEVI STATE BANK OF INDIA(508548)
28 CHOUPARAN JH-16-014-023-002/42
(SINGHRAWAN) 		3416014000NRG23Z140120231797536 14/01/2023 BALDEO BHUIYAN 3416014WL063420 BALDEO BHUIYAN 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MR BALDEO BHUIYAN STATE BANK OF INDIA(508548)
29 CHOUPARAN JH-16-014-023-002/490
(SINGHRAWAN) 		3416014000NRG23Z140120231797537 14/01/2023 SARITA DEVI 3416014WL063420 SARITA DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MS SARITA KUMARI STATE BANK OF INDIA(508548)
30 CHOUPARAN JH-16-014-023-002/498
(SINGHRAWAN) 		3416014000NRG23Z140120231797538 14/01/2023 MANISHA DEVI 3416014WL063420 MANISHA DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MR MANISHA DEVI STATE BANK OF INDIA(508548)
31 CHOUPARAN JH-16-014-023-002/9
(SINGHRAWAN) 		3416014000NRG23Z140120231797540 14/01/2023 KARMI DEVI 3416014WL063420 KARMI DEVI 00415 SBIN0006025 216 216 Processed 15/01/2023 S63987693 MS KARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 6696 6696
32 CHOUPARAN JH-16-014-023-002/29
(SINGHRAWAN) 		3416014000NRG23Z140120231797497 14/01/2023 RAVINDAR BHUIYAN 3416014WL063419 RAVINDAR BHUIYAN 00415 SBIN0012631 216 216 Processed 15/01/2023 S63987693 MR FULANGI BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014023_140123APB_FTO_572333 State Bank of India SBIN0006025 SINGHRAWAN 6696
2 CHOUPARAN JH3416014023_140123APB_FTO_572333 State Bank of India SBIN0012631 CHOUPARAN 216

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