Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:59 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005023_120623APB_FTO_226665
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 DADI JH-16-005-023-002/657
(HESALONG) 		3416005000NRG24120620230618742 12/06/2023 mitan bhunyan 3416005WL016850 mitan bhunyan 00048 BKID0004856 1368 1368 Processed 15/06/2023 2567887555 MITAN BHUIYA S/O UGNA BHUIYA BANK OF INDIA(508505)
2 DADI JH-16-005-023-002/757
(HESALONG) 		3416005000NRG24100620230600327 12/06/2023 PACHALI DEVI 3416005WL016343 PACHALI DEVI 00048 BKID0004856 1368 1368 Processed 15/06/2023 2567887556 PACHALI DEVI W/O UDESHI BHUIYAN BANK OF INDIA(508505)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005023_120623APB_FTO_226665 BANK OF INDIA BKID0004856 RELIGARA 2736

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