Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:09:33 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_300123APB_FTO_611016
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-16-014-027-001/603
(PADADIA) 		3416014000NRG23Z300120231901845 30/01/2023 ANURADHA DEVI 3416014WL067466 ANURADHA DEVI 00048 BKID0004803 216 216 Processed 01/02/2023 S47005080 ANURADHA DEVI W.O SIKENDRA KU YADAV BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-027-003/630
(PADADIA) 		3416014000NRG23Z300120231901860 30/01/2023 Jyoti Devi 3416014WL067468 Jyoti Devi 00048 BKID0004803 27 27 Processed 01/02/2023 S47005080 SUGANTI KUMARI VANANCHAL GRAMIN BANK(607210)
3 CHOUPARAN JH-16-014-027-006/17
(PADADIA) 		3416014000NRG23Z300120231901861 30/01/2023 Gurdyal yadav 3416014WL067468 Gurdyal yadav 00048 BKID0004803 216 216 Processed 01/02/2023 S47005080 GURUDAYAL YADEV BANK OF INDIA(508505)
SubTotal 459 459
4 CHOUPARAN JH-16-014-027-001/170
(PADADIA) 		3416014000NRG23Z300120231901838 30/01/2023 GANITA DEVI 3416014WL067466 GANITA DEVI 00089 CBIN0280973 216 216 Processed 01/02/2023 S47005080 GANITA DEVI BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-027-001/176
(PADADIA) 		3416014000NRG23Z300120231901839 30/01/2023 HEMANTI KUMARI 3416014WL067466 HEMANTI KUMARI 00089 CBIN0280973 216 216 Processed 01/02/2023 S47005080 Mrs. HEMANTI KUMARI INDIAN BANK(607105)
SubTotal 432 432
6 CHOUPARAN JH-16-014-027-006/196
(PADADIA) 		3416014000NRG23Z300120231901862 30/01/2023 GUDDU SINGH 3416014WL067468 GUDDU SINGH 00415 SBIN0012631 216 216 Processed 01/02/2023 S47005080 GUDU KUMAR BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-027-006/285
(PADADIA) 		3416014000NRG23Z300120231901863 30/01/2023 BALO KUMAR YADAV 3416014WL067468 BALO KUMAR YADAV 00415 SBIN0012631 216 216 Processed 01/02/2023 S47005080 BALO KUMAR YADAV BANK OF INDIA(508505)
SubTotal 432 432
8 CHOUPARAN JH-16-014-027-001/104
(PADADIA) 		3416014000NRG23Z300120231901837 30/01/2023 ajay ku yadav 3416014WL067466 ajay ku yadav 00462 UCBA0002761 216 216 Processed 01/02/2023 S47005080 AJAY KUMAR YADAV UCO BANK(607066)
9 CHOUPARAN JH-16-014-027-001/459
(PADADIA) 		3416014000NRG23Z300120231901841 30/01/2023 AMIT KUMAR RANA 3416014WL067466 AMIT KUMAR RANA 00462 UCBA0002761 216 216 Processed 01/02/2023 S47005080 AMIT KUMAR RANA UCO BANK(607066)
10 CHOUPARAN JH-16-014-027-001/466
(PADADIA) 		3416014000NRG23Z300120231901842 30/01/2023 SHASHIKANT CHANDRAVANSHI 3416014WL067466 SHASHIKANT CHANDRAVANSHI 00462 UCBA0002761 216 216 Processed 01/02/2023 S47005080 MR SHASHIKANT CNDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 648 648
11 CHOUPARAN JH-16-014-027-001/470
(PADADIA) 		3416014000NRG23Z300120231901843 30/01/2023 BINITA DEVI 3416014WL067466 BINITA DEVI 00666 IDFB0060102 216 216 Processed 01/02/2023 S47005080 Vinta Devi IDFC BANK LIMITED(608117)
12 CHOUPARAN JH-16-014-027-001/471
(PADADIA) 		3416014000NRG23Z300120231901844 30/01/2023 ANJU DEVI 3416014WL067466 ANJU DEVI 00666 IDFB0060102 216 216 Processed 01/02/2023 S47005080 Manju Devi IDFC BANK LIMITED(608117)
SubTotal 432 432
13 CHOUPARAN JH-16-014-027-001/223
(PADADIA) 		3416014000NRG23Z300120231901840 30/01/2023 NANDU KUMAR YADAV 3416014WL067466 NANDU KUMAR YADAV 00695 SBIN0RRVCGB 216 216 Processed 01/02/2023 S47005080 MR NANDU KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014027_300123APB_FTO_611016 BANK OF INDIA BKID0004803 CHAUPARAN 459
2 CHOUPARAN JH3416014027_300123APB_FTO_611016 Central Bank Of India CBIN0280973 BARHI 432
3 CHOUPARAN JH3416014027_300123APB_FTO_611016 State Bank of India SBIN0012631 CHOUPARAN 432
4 CHOUPARAN JH3416014027_300123APB_FTO_611016 UCO Bank UCBA0002761 Barhi 648
5 CHOUPARAN JH3416014027_300123APB_FTO_611016 IDFC Bank IDFB0060102 Salt Lake 432
6 CHOUPARAN JH3416014027_300123APB_FTO_611016 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 216

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