Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:16:12 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_161022FTO_349019
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-16-014-002-001/535
(DAIHAR) 		3416014000NRG23Z161020221213043 16/10/2022 SUMEET GUPTA 3416014WL039683 SUMEET GUPTA 00048 BKID0004848 216 216 Processed 01/11/2022 S2960938 SUMEET GUPTA ()
SubTotal 216 216
2 CHOUPARAN JH-16-014-002-001/541
(DAIHAR) 		3416014000NRG23Z161020221213044 16/10/2022 RAJENDRA PRASAD GUPTA 3416014WL039683 RAJENDRA PRASAD GUPTA 00415 SBIN0012631 216 216 Processed 01/11/2022 S2960938 RAJENDRA PRASAD GUPTA ()
SubTotal 216 216
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_161022FTO_349019 BANK OF INDIA BKID0004848 DADPUR 216
2 CHOUPARAN JH3416014002_161022FTO_349019 State Bank of India SBIN0012631 CHOUPARAN 216

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