Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:58:05 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_051222FTO_473296
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-16-014-002-001/802
(DAIHAR) 		3416014000NRG23Z051220221525093 05/12/2022 ASHA KUMARI 3416014WL052390 ASHA KUMARI 00048 BKID0004825 216 216 Processed 07/12/2022 S99327485 ASHA KUMARI ()
SubTotal 216 216
2 CHOUPARAN JH-16-014-002-001/264
(DAIHAR) 		3416014000NRG23Z051220221529394 05/12/2022 PINKI KUMARI 3416014WL052561 PINKI KUMARI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 PINKI KUMARI ()
3 CHOUPARAN JH-16-014-002-001/593
(DAIHAR) 		3416014000NRG23Z051220221525085 05/12/2022 LAKHAN PARJAPATI 3416014WL052390 LAKHAN PARJAPATI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 LAKHAN PARJAPATI ()
4 CHOUPARAN JH-16-014-002-001/597
(DAIHAR) 		3416014000NRG23Z051220221525086 05/12/2022 MANISH KUMAR 3416014WL052390 MANISH KUMAR 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 MANISH KUMAR ()
5 CHOUPARAN JH-16-014-002-001/598
(DAIHAR) 		3416014000NRG23Z051220221525087 05/12/2022 RAHUL KUMAR PANDEY 3416014WL052390 RAHUL KUMAR PANDEY 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 RAHUL KUMAR PANDEY ()
6 CHOUPARAN JH-16-014-002-001/640
(DAIHAR) 		3416014000NRG23Z051220221525088 05/12/2022 LUKAN PARJAPATI 3416014WL052390 LUKAN PARJAPATI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 LUKAN PARJAPATI ()
7 CHOUPARAN JH-16-014-002-001/663
(DAIHAR) 		3416014000NRG23Z051220221525089 05/12/2022 SARITA DEVI 3416014WL052390 SARITA DEVI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 SARITA DEVI ()
8 CHOUPARAN JH-16-014-002-001/669
(DAIHAR) 		3416014000NRG23Z051220221529403 05/12/2022 LINA SINGH 3416014WL052561 LINA SINGH 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 LINA SINGH ()
9 CHOUPARAN JH-16-014-002-001/691
(DAIHAR) 		3416014000NRG23Z051220221529404 05/12/2022 kohinoor singh 3416014WL052561 kohinoor singh 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 kohinoor singh ()
10 CHOUPARAN JH-16-014-002-001/699
(DAIHAR) 		3416014000NRG23Z051220221525090 05/12/2022 sumani devi 3416014WL052390 sumani devi 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 sumani devi ()
11 CHOUPARAN JH-16-014-002-001/784
(DAIHAR) 		3416014000NRG23Z051220221529408 05/12/2022 LALITA DEVI 3416014WL052561 LALITA DEVI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 LALITA DEVI ()
12 CHOUPARAN JH-16-014-002-001/785
(DAIHAR) 		3416014000NRG23Z051220221525091 05/12/2022 NAVNEET KUMAR PANDEY 3416014WL052390 NAVNEET KUMAR PANDEY 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 NAVNEET KUMAR PANDEY ()
13 CHOUPARAN JH-16-014-002-001/801
(DAIHAR) 		3416014000NRG23Z051220221525092 05/12/2022 DHARMDEV KR PRAJAPATI 3416014WL052390 DHARMDEV KR PRAJAPATI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 DHARMDEV KR PRAJAPATI ()
14 CHOUPARAN JH-16-014-002-001/853
(DAIHAR) 		3416014000NRG23Z051220221529409 05/12/2022 SHAMBHU KUMAR 3416014WL052561 SHAMBHU KUMAR 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 SHAMBHU KUMAR ()
15 CHOUPARAN JH-16-014-002-001/929
(DAIHAR) 		3416014000NRG23Z051220221529410 05/12/2022 Karmi Devi 3416014WL052561 Karmi Devi 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 Karmi Devi ()
16 CHOUPARAN JH-16-014-002-001/931
(DAIHAR) 		3416014000NRG23Z051220221529411 05/12/2022 Puja Kumari 3416014WL052561 Puja Kumari 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 Puja Kumari ()
17 CHOUPARAN JH-16-014-002-001/953
(DAIHAR) 		3416014000NRG23Z051220221525095 05/12/2022 LALAN KUMAR PRAJAPATI 3416014WL052390 LALAN KUMAR PRAJAPATI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 LALAN KUMAR PRAJAPATI ()
18 CHOUPARAN JH-16-014-002-001/982
(DAIHAR) 		3416014000NRG23Z051220221529412 05/12/2022 PRITI DEVI 3416014WL052561 PRITI DEVI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 PRITI DEVI ()
19 CHOUPARAN JH-16-014-002-006/69
(DAIHAR) 		3416014000NRG23Z051220221529413 05/12/2022 RAHUL KUMAR YADAV 3416014WL052561 RAHUL KUMAR YADAV 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 RAHUL KUMAR YADAV ()
20 CHOUPARAN JH-16-014-002-006/70
(DAIHAR) 		3416014000NRG23Z051220221529414 05/12/2022 MANISH KUMAR YADAV 3416014WL052561 MANISH KUMAR YADAV 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 MANISH KUMAR YADAV ()
21 CHOUPARAN JH-16-014-002-006/71
(DAIHAR) 		3416014000NRG23Z051220221529415 05/12/2022 PUJA KUMARI 3416014WL052561 PUJA KUMARI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 PUJA KUMARI ()
22 CHOUPARAN JH-16-014-002-006/75
(DAIHAR) 		3416014000NRG23Z051220221529416 05/12/2022 AJAY KUMAR RANA 3416014WL052561 AJAY KUMAR RANA 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 AJAY KUMAR RANA ()
23 CHOUPARAN JH-16-014-002-006/76
(DAIHAR) 		3416014000NRG23Z051220221529417 05/12/2022 RUPESH KUMAR YADAV 3416014WL052561 RUPESH KUMAR YADAV 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 RUPESH KUMAR YADAV ()
24 CHOUPARAN JH-16-014-002-006/77
(DAIHAR) 		3416014000NRG23Z051220221529418 05/12/2022 JAGAT KUMAR YADAV 3416014WL052561 JAGAT KUMAR YADAV 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 JAGAT KUMAR YADAV ()
25 CHOUPARAN JH-16-014-002-006/78
(DAIHAR) 		3416014000NRG23Z051220221529419 05/12/2022 NEPALI KUMAR YADAV 3416014WL052561 NEPALI KUMAR YADAV 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 NEPALI KUMAR YADAV ()
26 CHOUPARAN JH-16-014-002-006/79
(DAIHAR) 		3416014000NRG23Z051220221529420 05/12/2022 LAWKESH KUMAR YADAV 3416014WL052561 LAWKESH KUMAR YADAV 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 LAWKESH KUMAR YADAV ()
27 CHOUPARAN JH-16-014-002-006/80
(DAIHAR) 		3416014000NRG23Z051220221529421 05/12/2022 ANITA KUMARI 3416014WL052561 ANITA KUMARI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 ANITA KUMARI ()
28 CHOUPARAN JH-16-014-002-006/81
(DAIHAR) 		3416014000NRG23Z051220221529422 05/12/2022 MANOJ KUMAR RANA 3416014WL052561 MANOJ KUMAR RANA 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 MANOJ KUMAR RANA ()
29 CHOUPARAN JH-16-014-002-006/85
(DAIHAR) 		3416014000NRG23Z051220221529423 05/12/2022 KEWAL YADAV 3416014WL052561 KEWAL YADAV 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 KEWAL YADAV ()
30 CHOUPARAN JH-16-014-002-007/4
(DAIHAR) 		3416014000NRG23Z051220221529426 05/12/2022 GUDIYA DEVI 3416014WL052561 GUDIYA DEVI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 GUDIYA DEVI ()
31 CHOUPARAN JH-16-014-002-012/96
(DAIHAR) 		3416014000NRG23Z051220221529427 05/12/2022 KOSHIYA DEVI 3416014WL052561 KOSHIYA DEVI 00048 BKID0004848 216 216 Processed 07/12/2022 S99327485 KOSHIYA DEVI ()
SubTotal 6480 6480
32 CHOUPARAN JH-16-014-002-001/244
(DAIHAR) 		3416014000NRG23Z051220221529393 05/12/2022 RENU SINHA 3416014WL052561 RENU SINHA 00415 SBIN0012631 216 216 Processed 07/12/2022 S99327485 RENU SINHA ()
33 CHOUPARAN JH-16-014-002-001/286
(DAIHAR) 		3416014000NRG23Z051220221529395 05/12/2022 MAHESHWARI DEVI 3416014WL052561 MAHESHWARI DEVI 00415 SBIN0012631 216 216 Processed 07/12/2022 S99327485 MAHESHWARI DEVI ()
34 CHOUPARAN JH-16-014-002-001/287
(DAIHAR) 		3416014000NRG23Z051220221529396 05/12/2022 KAUSHALYA KUMARI 3416014WL052561 KAUSHALYA KUMARI 00415 SBIN0012631 216 216 Processed 07/12/2022 S99327485 KAUSHALYA KUMARI ()
35 CHOUPARAN JH-16-014-002-001/321
(DAIHAR) 		3416014000NRG23Z051220221529398 05/12/2022 RANJIT KR. RAY 3416014WL052561 RANJIT KR. RAY 00415 SBIN0012631 216 216 Processed 07/12/2022 S99327485 RANJIT KR. RAY ()
36 CHOUPARAN JH-16-014-002-001/488
(DAIHAR) 		3416014000NRG23Z051220221529402 05/12/2022 BABITA DEVI 3416014WL052561 BABITA DEVI 00415 SBIN0012631 216 216 Processed 07/12/2022 S99327485 BABITA DEVI ()
37 CHOUPARAN JH-16-014-002-001/706
(DAIHAR) 		3416014000NRG23Z051220221529405 05/12/2022 BHOLA KUMAR 3416014WL052561 BHOLA KUMAR 00415 SBIN0012631 216 216 Processed 07/12/2022 S99327485 BHOLA KUMAR ()
38 CHOUPARAN JH-16-014-002-001/750
(DAIHAR) 		3416014000NRG23Z051220221529406 05/12/2022 DASHRATH DANGI 3416014WL052561 DASHRATH DANGI 00415 SBIN0012631 216 216 Processed 07/12/2022 S99327485 DASHRATH DANGI ()
39 CHOUPARAN JH-16-014-002-001/756
(DAIHAR) 		3416014000NRG23Z051220221529407 05/12/2022 Mina Devi 3416014WL052561 Mina Devi 00415 SBIN0012631 216 216 Processed 07/12/2022 S99327485 Mina Devi ()
40 CHOUPARAN JH-16-014-002-001/954
(DAIHAR) 		3416014000NRG23Z051220221525096 05/12/2022 CHANDAN KUMAR SINGH 3416014WL052390 CHANDAN KUMAR SINGH 00415 SBIN0012631 216 216 Processed 07/12/2022 S99327485 CHANDAN KUMAR SINGH ()
SubTotal 1944 1944
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_051222FTO_473296 BANK OF INDIA BKID0004825 BARKATHA 216
2 CHOUPARAN JH3416014002_051222FTO_473296 BANK OF INDIA BKID0004848 DADPUR 6480
3 CHOUPARAN JH3416014002_051222FTO_473296 State Bank of India SBIN0012631 CHOUPARAN 1944

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