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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:28:59 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_110123APB_FTO_565717
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-16-014-027-001/178
(PADADIA) 		3416014000NRG23Z110120231780202 11/01/2023 KAILASH KUMAR YADAV 3416014WL062738 KAILASH KUMAR YADAV 00048 BKID0004803 216 216 Processed 12/01/2023 S12798913 MR KAILASH KUMAR YADAV STATE BANK OF INDIA(508548)
2 CHOUPARAN JH-16-014-027-001/183
(PADADIA) 		3416014000NRG23Z110120231780203 11/01/2023 SHANTI DEVI 3416014WL062738 SHANTI DEVI 00048 BKID0004803 216 216 Processed 12/01/2023 S12798913 SHANTI DEVI BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-027-001/217
(PADADIA) 		3416014000NRG23Z110120231780207 11/01/2023 REKHA DEVI 3416014WL062738 REKHA DEVI 00048 BKID0004803 216 216 Processed 12/01/2023 S12798913 MRS REKHA DEVI STATE BANK OF INDIA(508548)
4 CHOUPARAN JH-16-014-027-001/603
(PADADIA) 		3416014000NRG23Z100120231771217 11/01/2023 ANURADHA DEVI 3416014WL062415 ANURADHA DEVI 00048 BKID0004803 216 216 Processed 12/01/2023 S12798913 ANURADHA DEVI W.O SIKENDRA KU YADAV BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-027-001/634
(PADADIA) 		3416014000NRG23Z110120231780216 11/01/2023 NIRMALA DEVI 3416014WL062738 NIRMALA DEVI 00048 BKID0004803 216 216 Processed 12/01/2023 S12798913 KHELAWAN BHUIYA / NIRMALA DEVI BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-027-001/83
(PADADIA) 		3416014000NRG23Z110120231780218 11/01/2023 VIRENDAR SAW 3416014WL062738 VIRENDAR SAW 00048 BKID0004803 216 216 Processed 12/01/2023 S12798913 BIRENDRA KUMAR SAW BANK OF INDIA(508505)
SubTotal 1296 1296
7 CHOUPARAN JH-16-014-027-001/170
(PADADIA) 		3416014000NRG23Z100120231771201 11/01/2023 GANITA DEVI 3416014WL062415 GANITA DEVI 00089 CBIN0280973 216 216 Processed 12/01/2023 S12798913 GANITA DEVI BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-027-001/176
(PADADIA) 		3416014000NRG23Z100120231771202 11/01/2023 HEMANTI KUMARI 3416014WL062415 HEMANTI KUMARI 00089 CBIN0280973 216 216 Processed 12/01/2023 S12798913 Mrs. HEMANTI KUMARI INDIAN BANK(607105)
9 CHOUPARAN JH-16-014-027-001/212
(PADADIA) 		3416014000NRG23Z100120231771207 11/01/2023 Priya Kumari 3416014WL062415 Priya Kumari 00089 CBIN0280973 216 216 Processed 12/01/2023 S12798913 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
10 CHOUPARAN JH-16-014-027-001/193
(PADADIA) 		3416014000NRG23Z110120231780205 11/01/2023 GANGADHAR KUMAR RANA 3416014WL062738 GANGADHAR KUMAR RANA 00354 PUNB0734700 216 216 Processed 12/01/2023 S12798913 GANGADHAR KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
11 CHOUPARAN JH-16-014-027-001/152
(PADADIA) 		3416014000NRG23Z110120231780201 11/01/2023 DEEPAK KUMAR RANA 3416014WL062738 DEEPAK KUMAR RANA 00415 SBIN0012631 216 216 Processed 12/01/2023 S12798913 MR DEEPAK KUMAR RANA STATE BANK OF INDIA(508548)
12 CHOUPARAN JH-16-014-027-001/187
(PADADIA) 		3416014000NRG23Z110120231780204 11/01/2023 REKHA DEVI 3416014WL062738 REKHA DEVI 00415 SBIN0012631 216 216 Processed 12/01/2023 S12798913 REKHA DEVI W.O UMESH YADAV BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-027-001/191
(PADADIA) 		3416014000NRG23Z100120231771203 11/01/2023 SANDEEP KUMAR YADAV 3416014WL062415 SANDEEP KUMAR YADAV 00415 SBIN0012631 216 216 Processed 12/01/2023 S12798913 MR SANDEEP KUMARYADAV STATE BANK OF INDIA(508548)
14 CHOUPARAN JH-16-014-027-001/211
(PADADIA) 		3416014000NRG23Z100120231771206 11/01/2023 SANFUL DEVI 3416014WL062415 SANFUL DEVI 00415 SBIN0012631 216 216 Processed 12/01/2023 S12798913 SANFUL DEVI BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-027-001/216
(PADADIA) 		3416014000NRG23Z110120231780206 11/01/2023 RITA DEVI 3416014WL062738 RITA DEVI 00415 SBIN0012631 216 216 Processed 12/01/2023 S12798913 RITA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
16 CHOUPARAN JH-16-014-027-001/218
(PADADIA) 		3416014000NRG23Z110120231780208 11/01/2023 JAINAB KHATUN 3416014WL062738 JAINAB KHATUN 00415 SBIN0012631 216 216 Processed 12/01/2023 S12798913 MD MUNAJIR ANSARI PUNJAB NATIONAL BANK(508568)
17 CHOUPARAN JH-16-014-027-001/33
(PADADIA) 		3416014000NRG23Z110120231780213 11/01/2023 Amit Paswan 3416014WL062738 Amit Paswan 00415 SBIN0012631 216 216 Processed 12/01/2023 S12798913 AMIT KUMAR PASWAN UCO BANK(607066)
18 CHOUPARAN JH-16-014-027-001/98
(PADADIA) 		3416014000NRG23Z110120231780219 11/01/2023 dhirendar ku yadav 3416014WL062738 dhirendar ku yadav 00415 SBIN0012631 216 216 Processed 12/01/2023 S12798913 DHIRENDRA KUMAR BANK OF INDIA(508505)
SubTotal 1728 1728
19 CHOUPARAN JH-16-014-027-001/104
(PADADIA) 		3416014000NRG23Z100120231771200 11/01/2023 ajay ku yadav 3416014WL062415 ajay ku yadav 00462 UCBA0002761 216 216 Processed 12/01/2023 S12798913 AJAY KUMAR YADAV UCO BANK(607066)
20 CHOUPARAN JH-16-014-027-001/459
(PADADIA) 		3416014000NRG23Z100120231771211 11/01/2023 AMIT KUMAR RANA 3416014WL062415 AMIT KUMAR RANA 00462 UCBA0002761 216 216 Processed 12/01/2023 S12798913 AMIT KUMAR RANA UCO BANK(607066)
21 CHOUPARAN JH-16-014-027-001/466
(PADADIA) 		3416014000NRG23Z100120231771212 11/01/2023 SHASHIKANT CHANDRAVANSHI 3416014WL062415 SHASHIKANT CHANDRAVANSHI 00462 UCBA0002761 216 216 Processed 12/01/2023 S12798913 MR SHASHIKANT CNDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 648 648
22 CHOUPARAN JH-16-014-027-001/470
(PADADIA) 		3416014000NRG23Z100120231771213 11/01/2023 BINITA DEVI 3416014WL062415 BINITA DEVI 00666 IDFB0060102 216 216 Processed 12/01/2023 S12798913 Vinta Devi IDFC BANK LIMITED(608117)
23 CHOUPARAN JH-16-014-027-001/471
(PADADIA) 		3416014000NRG23Z100120231771214 11/01/2023 ANJU DEVI 3416014WL062415 ANJU DEVI 00666 IDFB0060102 216 216 Processed 12/01/2023 S12798913 Manju Devi IDFC BANK LIMITED(608117)
SubTotal 432 432
24 CHOUPARAN JH-16-014-027-001/207
(PADADIA) 		3416014000NRG23Z100120231771204 11/01/2023 GIRJA DEVI 3416014WL062415 GIRJA DEVI 00695 SBIN0RRVCGB 216 216 Processed 12/01/2023 S12798913 MISS GIRJA DEVI STATE BANK OF INDIA(508548)
25 CHOUPARAN JH-16-014-027-001/223
(PADADIA) 		3416014000NRG23Z100120231771209 11/01/2023 NANDU KUMAR YADAV 3416014WL062415 NANDU KUMAR YADAV 00695 SBIN0RRVCGB 216 216 Processed 12/01/2023 S12798913 MR NANDU KUMAR YADAV STATE BANK OF INDIA(508548)
26 CHOUPARAN JH-16-014-027-001/600
(PADADIA) 		3416014000NRG23Z100120231771215 11/01/2023 SAKET KUMAR 3416014WL062415 SAKET KUMAR 00695 SBIN0RRVCGB 216 216 Processed 12/01/2023 S12798913 SANDEEP KUMAR SINGH BANK OF INDIA(508505)
27 CHOUPARAN JH-16-014-027-001/633
(PADADIA) 		3416014000NRG23Z110120231780215 11/01/2023 KHELAWAN BHUIYA 3416014WL062738 KHELAWAN BHUIYA 00695 SBIN0RRVCGB 216 216 Processed 12/01/2023 S12798913 Mr. KHELAWAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014027_110123APB_FTO_565717 BANK OF INDIA BKID0004803 CHAUPARAN 1296
2 CHOUPARAN JH3416014027_110123APB_FTO_565717 Central Bank Of India CBIN0280973 BARHI 648
3 CHOUPARAN JH3416014027_110123APB_FTO_565717 Punjab National Bank PUNB0734700 BARHI 216
4 CHOUPARAN JH3416014027_110123APB_FTO_565717 State Bank of India SBIN0012631 CHOUPARAN 1728
5 CHOUPARAN JH3416014027_110123APB_FTO_565717 UCO Bank UCBA0002761 Barhi 648
6 CHOUPARAN JH3416014027_110123APB_FTO_565717 IDFC Bank IDFB0060102 Salt Lake 432
7 CHOUPARAN JH3416014027_110123APB_FTO_565717 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 864

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