Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:51:54 AM

Back

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005007_270523APB_FTO_171114

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

CHURCHU

JH-16-005-007-002/84 (BAHERA)

3416005007NRG24260520230443940

27/05/2023

KALYANI DEVI

3416005007WL012153

KALYANI DEVI

00048

BKID0004835

1368

1368

Processed

31/05/2023

1976480087

KALYANI DEVI

BANK OF INDIA(508505)

SubTotal

1368

1368

2

CHURCHU

JH-16-005-007-002/128 (BAHERA)

3416005000NRG24270520230449639

27/05/2023

Ashamani Tudu

3416005WL012294

Ashamani Tudu

00462

UCBA0002865

1368

1368

Processed

31/05/2023

1976480086

AASHAMANI TUDU

UCO BANK(607066)

SubTotal

1368

1368

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005007_270523APB_FTO_171114	BANK OF INDIA	BKID0004835	CHARHI	1368
2	CHURCHU	JH3416005007_270523APB_FTO_171114	UCO Bank	UCBA0002865	Charhi	1368

Download In Excel